	A	B	C	D	E	F	G	H	I	J
1
2	(b)	THE BANK		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		43,219	70,611	14,783	8,800	82,126	25,001	244,540
7		Adjustment		1	103	16	-	141	-	261
8		Capitalisation of assets in progress		4,511	13,163	127	-	7,200	(25,001)	-
9		Additions for the year		12,198	1,442	2,974	-	13,222	14,634	44,470
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		57,883	79,733	16,885	8,129	98,953	14,634	276,217
13
14		At 1 July 2018		57,883	79,733	16,885	8,129	98,953	14,634	276,217
15		Additions for the year		602	283	1,916	-	8,482	22,208	33,491
16		Capitalisation of assets in progress		602	53	182	-	13,688	(14,525)	-
17		Assets written off		-	(417)	(676)	-	(2,283)	-	(3,376)
18		At 30 June 2019		59,087	79,652	18,307	8,129	118,840	22,317	306,332
19
20		At 1 July 2019		59,087	79,652	18,307	8,129	118,840	22,317	306,332
21		Additions for the year		-	4,481	1,647	2,800	14,384	579	23,891
22		Capitalisation of assets in progress		527	683	141	-	8,923	(10,274)	-
23		Reclassification of assets		-	-	(2)	-	2	-	-
24		Recognised to expense		-	-	-	-	-	(32)	(32)
25		Disposal		-	-	-	(5,275)	-	-	(5,275)
26		Assets written off		-	-	(136)	-	(451)	-	(587)
27		At 30 June 2020		59,614	84,816	19,957	5,654	141,698	12,590	324,329
28
29		ACCUMULATED DEPRECIATION
30
31		At 1 July 2017		10,755	16,586	7,796	2,225	20,909	-	58,271
32		Adjustment		-	102	13	-	134	-	249
33		Charge for the year		5,170	7,404	2,282	1,045	18,469	-	34,370
34		Disposal for the year		-	-	-	(671)	-		(671)
35		Assets written off		(905)	(2,076)	(566)	-	(2,309)	-	(5,856)
36		At 30 June 2018		15,020	22,016	9,525	2,599	37,203	-	86,363
37
38		At 1 July 2018		15,020	22,016	9,525	2,599	37,203	-	86,363
39		Charge for the year		5,293	7,146	2,213	1,045	20,664	-	36,361
40		Assets written off		-	(175)	(329)	-	(1,563)	-	(2,067)
41		At 30 June 2019		20,313	28,987	11,409	3,644	56,304	-	120,657
42
43		At 1 July 2019		20,313	28,987	11,409	3,644	56,304	-	120,657
44		Charge for the year		5,343	7,474	2,148	821	19,927	-	35,713
45		Disposal		-	-	-	(2,637)	-	-	(2,637)
46		Assets written off		-	-	(69)	-	(312)	-	(381)
47		Reclassification of assets		-	-	7	-	(7)	-	-
48		At 30 June 2020		25,656	36,461	13,495	1,828	75,912	-	153,352
49
50		CARRYING AMOUNT
51
52		At 30 June 2020		33,958	48,355	6,462	3,826	65,786	12,590	170,977
53
54		At 30 June 2019		38,774	50,665	6,898	4,485	62,536	22,317	185,675
55
56		At 30 June 2018		42,863	57,717	7,360	5,530	61,750	14,634	189,854
57
58
59		NET BOOK VALUE AT 30 JUNE 2020
60		SEGMENT A		15,426	21,966	2,935	1,738	29,884	5,719	77,668
61		SEGMENT B		18,532	26,389	3,527	2,088	35,902	6,871	93,309
62				33,958	48,355	6,462	3,826	65,786	12,590	170,977
63
64		NET BOOK VALUE AT 30 JUNE 2019
65		SEGMENT A		14,448	18,878	2,570	1,671	23,304	8,315	69,186
66		SEGMENT B		24,326	31,787	4,328	2,814	39,232	14,002	116,489
67				38,774	50,665	6,898	4,485	62,536	22,317	185,675
68
69		NET BOOK VALUE AT 30 JUNE 2018
70		SEGMENT A		12,430	16,738	2,134	1,604	17,907	4,244	55,057
71		SEGMENT B		30,433	40,979	5,226	3,926	43,843	10,390	134,797
72				42,863	57,717	7,360	5,530	61,750	14,634	189,854