Page 213 - CJ 2019 INTEGRATED REPORT

211
NOTES TO THE FINANCIAL
STATEMENTS 31 DECEMBER 2019 (CONTINUED)
INTANGIBLE ASSETS (CONTINUED)
Company Rs’000
12 Cost:
At 01 01 January 2018
Additions At 31 December 2018
Additions At 31 December 2019 Accumulated amortisation:
At 01 01 January 2018
Amortisation for the year
At 31 December 2018
Amortisation for the year
At 31 December 2019 Net book value:
At 31 December 2019 At 31 December 2018
20 349 4 4 499 24 848 2 449 27
297
16 330 1 994 18
324 2 571 20 895
6 402
6 524
The The intangible asset above relates to computer software
The The amortisation charge for the the year
is is is included in in in in in in profit or or or loss within the ‘administrative expenses’ line 13 LEASES
This note provide information where the the Group
and the the Company are
lessees Right of use
assets
At 01 January Additions Depreciation
At 31 December Split by asset category
Group
Rs’000
-
1 1 143 756 (147 869) 995 887
2019 Company Rs’000
-
50 215 (5 940)
44 275
-
44 275
-
44 275
INTEGRATED REPORT 2019 Land 778 585 Building 206 444 Motor vehicle 10
858
995 887