Impairment allowance Post employment benefit Right of use Accelerated tax depreciation Share Based Options Total COMPANY MUR m MUR m MUR m MUR m MUR m MUR m At 1 October 2021 251.1 20.2 4.5 (33.1) – 242.7 Credited to profit or loss (note 11) 68.7 2.7 0.8 3.4 – 75.6 Charged to other comprehensive income (note 12) – 2.9 – – – 2.9 At 30 September 2022 319.8 25.8 5.3 (29.7) – 321.2 Amalgamation adjustment 7.6 0.3 – (0.1) – 7.8 Credited to profit or loss (note 11) 32.5 1.1 1.4 (1.5) 1.6 35.1 Charged to other comprehensive income (note 12) – 2.1 – – – 2.1 At 30 September 2023 359.9 29.3 6.7 (31.3) 1.6 366.2 Deferred tax asset 359.9 29.3 6.7 – 1.6 397.5 Deferred tax liability – – – (31.3) – (31.3) 359.9 29.3 6.7 (31.3) 1.6 366.2 27 OTHER BORROWED FUNDS GROUP COMPANY Sep-23 MUR m Sep-22 MUR m Sep-23 MUR m Sep-22 MUR m (a) Non current Bank and other borrowings - Secured (d) 1,391.9 1,425.2 1,391.9 1,425.2 Bank and other borrowings - Unsecured 5,006.9 3,125.8 5,006.9 3,125.8 6,398.8 4,551.0 6,398.8 4,551.0 Current Bank and other borrowings - Secured (d) 6,803.1 5,305.3 6,803.1 5,305.3 Bank and other borrowings - Unsecured 10.1 1,878.8 142.5 2,007.2 6,813.2 7,184.1 6,945.6 7,312.5 Total 13,212.0 11,735.1 13,344.4 11,863.5 185 OUR YEAR AT A GLANCE OUR PEOPLE GOVERNANCE FINANCIAL STATEMENTS
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