	A	B	C	D
1
2		AMOUNTS RECOGNISED IN PROFIT OR LOSS		THE GROUP AND THE BANK
3
4				2020
5				MUR'002
6
7		Depreciation expense on right-of-use assets		31,735
8		Depreciation expense on right-of-use assets - staff benefits		1,844
9		Interest expense on lease liabilities		4,845
10		Interest expense accounted under staff costs		215
11				38,639
12
13		RECONCILIATION OF LEASE LIABILITIES ARISING FROM FINANCING ACTIVITIES		THE GROUP AND THE BANK
14				2020
15				MUR'002
16
17		Balance as at 01 July 2019		-
18		Effect of adopting IFRS 16		92,766
19		Financing cash flows		(31,026)
20		New right-of-use assets		20,831
21		Balance as at 30 June 2020		82,571