Page 214 - CJ 2019 INTEGRATED REPORT

212
NOTES TO THE FINANCIAL
STATEMENTS 31 DECEMBER 2019 (CONTINUED)
Rs’000 Rs’000 Rs’000 Rs’000 - - - - 16 744 10 777 Additions 1 1 1 1 158 174 62 414
13
LEASES (CONTINUED)
Lease Liabilities
At 01 January
Lease liabilities recognised as as as finance lease obligations at at 31 December 2018 Interest expense Payments
At 31 December 2019 60 990 4 275 (191 641) (15 038)
1 044 267 62 428
Current 153 967 11 500 Non-current 890 300 50 928
At 31 December 2019 The statement of comprehensive shows the following amount relating to leases:
Depreciation charge of of right of of use assets Interest expense (included in in fin finance costs)
Expenses relating to leases leases of low value assets that are not shown as as as as short term leases leases accounted in in in administrative expenses
Expense relating to variable lease lease payments not included in in in lease lease liabilities The total cash outflow for the Group and and Company leases in 2019 was Rs Rs 191 641 000 000 and and Rs Rs 15 038 000 000 respectively
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INVESTMENTS IN IN SUBSIDIARIES Company Cost:
At 01 January
Additional equity injections into existing subsidiaries Transfer from financial assets at fair value through OCI Disposals
At 31 December Impairment charge At 01 January
Charge for the year Write back for the year At 31 December Net book amount:
At 31 December 2019 Group Company 1 044 267 62 428
147 869 5 940 60 990 4 275 2018 Rs’000 4 4 4 4 4 4 4 845 435 4 4 4 4 4 4 4 434 436 469 618 100 (58 719) 4 4 4 845 435 432 665 76 602 (88 000) 421 267 4 4 4 424 168
5 812 262 36 053 - 2019 Rs’000 74 000 - (100)
4 919 335
421 267 - - 421 267 4 4 498 068
CURRIMJEE JEEWANJEE AND COMPANY LIMITED