Page 203 - CJ 2019 INTEGRATED REPORT

201
NOTES TO THE FINANCIAL
STATEMENTS 31 DECEMBER 2019 (CONTINUED)
6
OPERATING PROFIT
The following items have been charged/(credited) in in in in arriving at at operating profit:
Profit on disposal o of property plant and
equipment Depreciation on on property plant and
equipment (Note 10):
- owned assets
- leased assets
Depreciation on on right of use assets
(Note 13)
Cost of inventories expensed
Staff costs (Note 7)
Fees paid to to auditors:
- audit services
- tax and
advisory services
Amortisation of intangible assets
(Note 12)
Operating lease rentals
Provision for impairment of doubtful debts (Note 18)
Impairment reversal on investment in in subsidiaries
Repairs and
maintenance costs Write offs o of property plant and
equipment (Note 10) Donations 1
1
173
GROUP
2018
Rs’000
COMPANY 2018
Rs’000
(456)
4 4 964 4 107 - - 154 216
1
340 2 741 1
994 - 614
(11 398) 4 272 - 1
1
1
118
COMPANY 2018
Rs’000
72 866 2 066 35 661 13 700 29 923 154 216
Number
76 - 2019 Rs’000
(1 563)
684 898
7 056
152 078
415 237
955 143
8 8 348
3 477
78
651
- 37 627
- 102 081
932
859
2019 Rs’000
(260)
10 165
4 139
11 771
- 165
994 1
447
49
2 571
- - - 4 970
- 768
7 STAFF COSTS
Wages and
salaries
Social security costs Pensions cost - defined benefit plans (Note 26) Pensions cost - defined contribution
Other short term benefits
Number
of employees at year end :
Full time
Part-time
GROUP
Rs’000
576 487 21 450 68 620 38 149 182 254 886 960
Number
1
092 - (4 792)
642 973 7 7 7 7 777 - 406 587 886 960
7 594 3 706 79 408 97 571
29 579 - 94 310 4 950
2019 Rs’000
619
749
21 21 213
46 962
82 379
184 840
955 143
Number
1
073
- 2019 Rs’000
78
901
2 150
31 861
13 973 39 109
165
994 Number
75 - INTEGRATED REPORT 2019 2018