	A	B	C	D	E	F	G	H	I	J
1
2	(a)	THE GROUP		Improvement	Furniture	Office	Motor	Computer	Assets in
3				to buildings	& fittings	equipment	vehicles	equipment	progress	Total
4		COST		MUR'000	MUR'000	MUR'000	MUR'000	MUR'000	MUR'000	MUR'000
5
6		At 1 July 2017		43,070	72,630	12,824	12,549	83,028	25,001	249,102
7		Additions for the year		12,198	1,442	2,974	-	13,873	14,634	45,121
8		Adjustment		1	103	16	-	141	-	261
9		Capitalisation of assets in progress		4,511	13,163	127	-	7,200	(25,001)	-
10		Disposal for the year		-	-	-	(671)	-	-	(671)
11		Assets written off		(2,046)	(5,586)	(1,015)	-	(3,736)	-	(12,383)
12		At 30 June 2018		57,734	81,752	14,926	11,878	100,506	14,634	281,430
13
14
15		At 1 July 2018		57,734	81,752	14,926	11,878	100,506	14,634	281,430
16		Additions for the year		602	292	1,916	-	8,803	22,208	33,821
17		Capitalisation of assets in progress		602	53	182	-	13,688	(14,525)	-
18		Assets written off		-	(417)	(676)	-	(2,283)	-	(3,376)
19		At 30 June 2019		58,938	81,680	16,348	11,878	120,714	22,317	311,875
20
21
22		At 1 July 2019		58,938	81,680	16,348	11,878	120,714	22,317	311,875
23		Additions for the year		-	4,481	1,647	2,800	14,384	579	23,891
24		Capitalisation of assets in progress		527	683	141	-	8,923	(10,274)	-
25		Disposal		-	-	-	(8,965)	-	-	(8,965)
26		Reclassification of assets		-	-	(2)	-	2	-	-
27		Assets written off		-	-	(136)	-	(451)	-	(587)
28		Recognised to expense		-	-	-	-	-	(32)	(32)
29		At 30 June 2020		59,465	86,844	17,998	5,713	143,572	12,590	326,182
30
31		ACCUMULATED DEPRECIATION
32
33		At 1 July 2017		10,464	17,435	6,881	3,692	21,343	-	59,815
34		Adjustment		-	102	13	-	134		249
35		Charge for the year		5,170	7,483	2,282	1,792	18,881	-	35,608
36		Assets written off		(905)	(2,076)	(566)	-	(2,309)	-	(5,856)
37		Disposal for the year		-	-	-	(671)	-	-	(671)
38		At 30 June 2018		14,729	22,944	8,610	4,813	38,049	-	89,145
39
40
41		At 1 July 2018		14,729	22,944	8,610	4,813	38,049	-	89,145
42		Charge for the year		5,293	7,175	2,213	1,789	21,256	-	37,726
43		Assets written off		-	(175)	(329)	-	(1,563)	-	(2,067)
44		At 30 June 2019		20,022	29,944	10,494	6,602	57,742	-	124,804
45
46
47		At 1 July 2019		20,022	29,944	10,494	6,602	57,742	-	124,804
48		Charge for the year		5,343	7,486	2,148	821	20,355	-	36,153
49		Disposal		-	-	-	(5,589)	-	-	(5,589)
50		Assets written off		-	-	(69)	-	(312)	-	(381)
51		Reclassification of assets		-	-	7	-	(7)	-	-
52		At 30 June 2020		25,365	37,430	12,580	1,834	77,778	-	154,987
53
54		CARRYING AMOUNT
55
56		At 30 June 2020		34,100	49,414	5,418	3,879	65,794	12,590	171,195
57
58		At 30 June 2019		38,916	51,736	5,854	5,276	62,972	22,317	187,071
59
60		At 30 June 2018		43,005	58,808	6,316	7,065	62,457	14,634	192,285