Page 219 - CJ 2019 INTEGRATED REPORT

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15 NOTES TO THE FINANCIAL
STATEMENTS 31 DECEMBER 2019 (CONTINUED)
INVESTMENTS IN IN IN ASSOCIATES (CONTINUED)
Summarised statement of comprehensive income for the year ended 31 December 2019 and 2018:
2019 Rs’000
8 063 526
(7 270 072)
793 454
(178 654)
36 924
(43 379)
(427 244)
181 101
(23 930)
157 171
63 795
220 966
2019 Rs’000
323 624
(105 296)
218 328
-
13 093
(21 448)
(181 570)
28
403
(5 812)
22 591
-
22 591
Total (Mauritius) Ltd 2018 Rs’000
8 8 068 773 (7 309 388)
759 385 (177 891)
84 931 (31 804) (422 039)
212 582 (30 898) 181 684 62 478 244 162
Ceejay Gas Ltd 2018 Rs’000
322 193 (114 827) 207 366
-
30 678 (1 298) (198 388)
38 358 (6 795) 31 563
-
31 563
Ceejay Gas Ltd Rs’000
220 504 31 563
26
387 -
-
(44 749) 233 705
22 591
(26 448)
-
(646) 229 202
Total Rs’000
387 440
378 534
Revenue from contracts with customers Cost of sales
Gross profit
Depreciation and amortisation
Other income Interest expense
Other expenses
Profit before tax from continuing operations Income tax expense
Profit after tax Other comprehensive income Total comprehensive income Reconciliation of summarised financial information
Opening net assets 01 01 01 01 18 Profit for the period
Exchange difference
Increase in revaluation reserves Actuarial losses
Dividend paid
Closing net assets 31 12 18 Profit for the period
Exchange difference
Increase in revaluation reserves Dividend paid
Closing net assets 31 12 19 Total (Mauritius) Ltd Rs’000
1 1 132 778 181 684 -
65 136
(2 658) (173 414)
1 203 526
157 171
-
63 795
(179 879)
1 1 244 613
Ceejay Gas Ltd Rs’000
76 391
77 893
INTEGRATED REPORT 2019 Rs’000
2019 311 049
Interest in associates (24 98% 33 33 33%)
2018 300 641
Total (Mauritius) Ltd