Page 202 - CJ 2019 INTEGRATED REPORT

200
NOTES TO THE FINANCIAL
4 REVENUE FROM CONTRACTS WITH CUSTOMERS
Sale of services
Sale of goods
Rental income
Hire purchase debtors collection fees and
surcharges
Timing of revenue recognition At a point in in time
Over time
5 OTHER OPERATING INCOME – NET
Other operating income:
Dividend income
Net fair value gains on investment properties (Note 11) Management fee income
Rental income
Other fee income
Profit on disposal o of property plant and
equipment Net foreign exchange gain – non financing activities Other operating income
Income from life assurance business
Other operating expenses:
Management fee expense Rental expense Other fee expenses Net foreign exchange loss – non financing activities Net fair value loss on investment properties (Note 11) Total expenses of life assurance business
Transferred to life assurance fund (Note 24) Other operating income
– net
STATEMENTS 31 DECEMBER 2019 (CONTINUED)
GROUP
2018
Rs’000
4 4 274 110 544 869 40 893
4 4 854 4 4 864 726
561 455 4 303 271 4 4 864 726
GROUP
2018
Rs’000
10 091 48 868 6
400 2 014 8 8 284 4 792 2 909 40 305 413 673 537 336
(1 953) (10 439)
- - - (290 643) (123 030) (426 065)
111 271 COMPANY 2018
Rs’000
7 7 730 - - - 7 7 730 - 7 7 730 7 7 730 COMPANY 2018
Rs’000
732 161 2 689 55 715 7 040 11 558 456 - - - 809 619
(8 352) (5 954) (544)
- - - - (14 850) 794 769
2019 Rs’000
4 4 405 916
556 199
53 500
- 5 5 5 015 615
700 081
4 4 315 534
5 5 5 015 615
2019 Rs’000
5 699
- - - 5 699
- 5 699
5 699
2019 Rs’000
10 516
286 405 7 362
5 890
9 782
1
563 - 36
996
270 753
629 267
(1 243)
(5 813)
- (984)
(270 741)
(12)
(278 793)
350 474
2019 Rs’000
511 705
56 738
10 600
18 068
260 - - - 597 371
(8 686)
- (699)
- (4 007)
- - (13 392)
583 979
CURRIMJEE JEEWANJEE AND COMPANY LIMITED