Page 164 - CJ 2019 INTEGRATED REPORT

162
STATEMENTS
OF FINANCIAL POSITION 31 DECEMBER 2019 (CONTINUED)
2019 Rs’000
29 700
278 981
73 066
127 347
13 011
581 077
1 1 1 103 182
517 729
1 1 1 620 911
885 680
4 4 122 242
223 146
584 653
49 612
6 825
890 300
6 6 762 458
114 183
1 634 740
91 203
-
2
543 041
153 967
48 995
4 586 129
11
348 587
12 969 498
2019 Rs’000
29 700
8 8 180
-
-
-
1 1 1 218 199
1 256 079
-
1 256 079
-
1 1 813 834
-
469 847
-
-
50 928
2
334 609
-
66
396
-
-
2
2
151 727
11
500
-
2
2
2
2
229 623
4 4 564 232
5 820 311
EQUITY AND LIABILITIES
Equity attributable to owners of the parent Share capital (Note 23)
Revaluation reserve
Fair value reserve
Foreign currency translation reserve
Other reserves
Retained earnings
Non–controlling interests
Total equity
LIABILITIES
Non-current liabilities
Life assurance funds (Note 24)
Borrowings (Note 25)
Deferred income tax liabilities
(Note 20(ii))
Post -employment benefits (Note 26)
Provision for asset retirement obligations (Note 27) Trade and other payables (Note 28(i))
Lease liabilities
(Note 13)
Current liabilities
Life assurance funds (Note 24)
Trade and other payables (Note 28(i))
Current income tax liability (Note 9 (a))
Post -employment benefits (Note 26)
Borrowings (Note 25)
Lease liabilities
(Note 13)
Provisions for other liabilities
and charges (Note 28(ii))
Total liabilities
Total equity
and liabilities
Authorised for issue by by the Board of directors on on and signed on on its behalf by:
Rs’000
Rs’000
Rs’000
Rs’000
Rs’000
Rs’000
GROUP
COMPANY 2018 2018 2018 2018 29 700
251 030
194 827 114 000
-
-
13 011
-
-
255 092 1 1 1 1 300
679
857 660 515 781 1 338 537 -
1 1 1 1 373 441 1 1 1 1 338 537 888 009 -
-
3
3
3
192 492 2
2
2
464 707
-
426 372 67
950 -
-
16 16 116 -
-
-
-
-
-
4 4 4 904 217 2
2
2
891 079
111 842 -
-
1 470 629 74 684
223 728 515 922
103 022 2
387 -
-
2
2
2
2
2
027 858 1 1 1 258 969 -
-
-
-
45 286 -
-
3
3
3
3
3
3
761
024 1 1 333 653
8 665 241
10 038 682 5 5 5 563 269
29 700
8 8 158 -
4 4 224 732
Mr Anil C C Currimjee
Managing Director
The notes on pages 167 to 251 form an an integral part of the financial
statements Mr Bashirali A Currimjee
G O S K
Chairman
CURRIMJEE JEEWANJEE AND COMPANY LIMITED