Depreciation and impairment Equipment MUR m Vehicles owned MUR m Vehicles leased MUR m Total MUR m At 1 October 2022 268.2 14.4 286.4 569.0 Charge for the year 51.3 4.7 61.1 117.1 Acquisition of subsidiary 0.3 – – 0.3 Disposal adjustment (0.9) (6.5) (79.2) (86.6) At 30 September 2023 318.9 12.6 268.3 599.8 Charge for the year 59.5 5.8 63.6 128.9 Scrapped assets (10.9) – – (10.9) Disposal adjustment (3.9) (1.4) (73.2) (78.5) At 30 September 2024 363.6 17.0 258.7 639.3 Carrying value At 30 September 2024 81.3 21.0 413.1 515.4 At 30 September 2023 97.0 21.3 363.1 481.4 COMPANY Cost Equipment MUR m Vehicles owned MUR m Vehicles leased MUR m Total MUR m At 1 October 2022 370.7 28.1 565.1 963.9 Additions 37.6 13.6 162.5 213.7 Amalgamation adjustment 5.2 1.0 16.3 22.5 Disposals (1.3) (8.8) (110.1) (120.2) At 30 September 2023 412.2 33.9 633.8 1,079.9 Additions 43.4 5.9 143.0 192.3 Scrapped assets (11.0) – – (11.0) Disposals (5.4) (1.8) (103.1) (110.3) At 30 September 2024 439.2 38.0 673.7 1,150.9 Depreciation and impairment Equipment MUR m Vehicles owned MUR m Vehicles leased MUR m Total MUR m At 1 October 2022 264.1 14.3 275.8 554.2 Charge for the year 50.9 4.7 61.1 116.7 Amalgamation adjustment 4.2 0.8 10.6 15.6 Disposal adjustment (0.9) (7.2) (79.2) (87.3) At 30 September 2023 318.3 12.6 268.3 599.2 Charge for the year 58.8 5.8 63.5 128.1 Scrapped assets (10.9) – – (10.9) Disposal adjustment (4.4) (1.4) (73.2) (79.0) At 30 September 2024 361.8 17.0 258.6 637.4 Carrying value At 30 September 2024 77.4 21.0 415.1 513.5 At 30 September 2023 93.9 21.3 365.5 480.7 Bank borrowings are secured by floating charges on all the assets of the Group (note 27). Explanatory Notes 30 September 2024 22. EQUIPMENT continued 184
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