23 RIGHT-OF-USE ASSETS Group Company Buildings MUR m MUR m At 1 October 2021 192.4 190.4 Additions 18.1 18.1 Depreciation (36.9) (36.1) Other adjustments 3.3 3.3 At 30 September 2022 176.9 175.7 Variable payment adjustment 24.9 24.9 Remeasurement of lease liability 0.4 0.4 Acquisition of subsidiary 3.2 – Derecognition (0.7) (0.7) Additions 7.0 7.0 Depreciation (41.1) (40.4) At 30 September 2023 170.6 166.9 (b) LEASE LIABILITIES Group Company Buildings MUR m MUR m At 1 October 2021 219.8 217.8 Additions 18.1 18.1 Interest expense (note 5(b)) 10.9 10.6 Lease payments (42.5) (42.0) Foreign exchange difference (0.1) – Other adjustments 3.2 3.2 At 30 September 2022 209.4 207.7 Variable payment adjustment 24.9 24.9 Remeasurement of lease liability 0.4 0.4 Derecognition (0.7) (0.7) Additions 7.0 7.0 Acquisition of subsidiary 3.2 – Interest expense (note 5(b)) 12.3 12.2 Lease payments (45.9) (45.3) Foreign exchange difference (0.5) – At 30 September 2023 210.1 206.2 Current 48.1 45.9 Non current 162.0 160.3 210.1 206.2 EXPLANATORY NOTES 30 SEPTEMBER 2023 172 CIM FINANCE ANNUAL REPORT
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