Page 212 - CJ 2019 INTEGRATED REPORT

210
NOTES TO THE FINANCIAL
STATEMENTS 31 DECEMBER 2019 (CONTINUED)
Patent rights and licences
Rs’000
At 1 1 January 2018
Additions 20 745
Disposal of subsidiary
Transfer from property plant and equipment
Transfer to asset held for sale (Note 22)
Adjustment -
12 INTANGIBLE ASSETS Group
Cost:
Write offs
At 31 December 2018
Additions Adjustment Write offs
At 31 December 2019 Amortisation:
At 1 1 January 2018
Amortisation for the year
Transfer to asset held for sale (Note 22)
Disposal of subsidiary
Write offs
At 31 December 2018
Amortisation for the year
Adjustment Write offs
At 31 December 2019 Net book value:
At 31 December 2019 At 31 December 2018
-
-
-
(33 510) 81 535 8
652 -
(12 160) 78 027
85 544 4 587 -
-
(33 498) 56 633 6 553 -
(12 160) 51 026
27
001
24 902
(2 279)
(40) (35 682)
94 300
Computer software
Rs’000
121 153 8
471
(312) 129
(14 317) 2 2 279 (2 132)
115 271
6 903 555
(20 438) 102 291
102 383 11
616
(13 764) (312) (2 132)
97 791
8
8
817 681
(20 302) 86 987
15 304
17 480
Indefeasible rights of use
Rs’000
660 053 192 -
-
-
Total Rs’000
875 506 29
408
(312) 129
(14 317) -
657 926 854 732
2 2 230 17 785 -
555
-
(32 598) 660 156 840 474
173 409 361 336 63 205 79 408
-
(13 764) -
(312) (4) (35 634)
236 610
63 281 -
-
299 891
360 265
421 316
391 034
78 651 681
(32 462) 437 904
402
570
463 698
CURRIMJEE JEEWANJEE AND COMPANY LIMITED