Page 234 - CJ 2019 INTEGRATED REPORT

232
NOTES TO THE FINANCIAL
STATEMENTS 31 DECEMBER 2019 (CONTINUED)
21 INVENTORIES
At cost:
Finished goods goods and goods goods for resale Telephone sets related spares and accessories Spare parts and consumables
Goods in transit
Work in progress
At net realisable value:
Telephone sets related spares and accessories 22 ASSETS HELD FOR SALE
Group
At 01 January
Transfer from property plant and equipment (Note 10) Transfer from intangible assets (Note 12)
Impairment
Disposal
At 31 December
GROUP
2018
Rs’000
53 089 34 004 2 046 18
001 6 510 113 650
9 9 339 122 989
COMPANY 2018
Rs’000
-
-
-
-
-
-
2019 Rs’000
66 927
50
097
3 411
57 368
8
100 185 903
1 750
187 653
GROUP
2018
Rs’000
895 2 817 553
(1 826) (895)
1 544
2019 Rs’000
1 544
-
-
-
(1 544)
-
2019 Rs’000
-
-
-
-
-
-
The The asset held for for sale for for 2018
Rs 1 1 544
000
relates to to a a a a a a a a a a a a a a a subsidiary subsidiary which prepared its Financial Statements on on on a a a a a a a a a a a a a a a non-going concern basis subsequent to to to the the the the the the end of of of the the the the the the reporting period The The board of of of the the the the the the subsidiary subsidiary has approved the the the the the the disposal of of of the the the the the Company’s assets to to a a a a a a a a a a a third party and the the the the the Company
Company
will cease trading CURRIMJEE JEEWANJEE AND COMPANY LIMITED