Page 100 - GTBANK GAMBIA ANNUAL REPORT 2021
P. 100
Output VAT 1,729 1,344
Other current liabilities - -
297,534 348,449
Current 297,534 348,449
Non-current - -
27(b). Lease obligation
Dec.2021 Dec.2020
In thousands of Gambian Dalasi
As at 1st January 2021 55,370 58,623
Additions - -
Accretion of interest 5,446 5,016
Payments (0) (8,269)
As at 31st December 2021 60,816 55,370
st
The undiscounted maturity analysis of lease liabilities at 31 December 2021 is as follows: The maturity
analysis of lease liabilities are disclosed below.
Within 1 1-2 4-5 5-10 10-25
Year Years 2-3 Years 3-4 Years Years Years Years Total
D'000 D'000 D'000 D'000 D'000 D'000 D'000 D'000
31st
December
2021
Lease
Payments 13,768 21,360 4,088 24,275 2,521 6,576 8,894 81,482
Net Present
594
Value 8,156 11,096 1,521 7,434 1,124 30,890 60,816
31st
December
2020
Lease
Payments 152 28,167 7,112 9,081 19,282 8,946 25,723 98,462
Net Present
Value 96 15,956 3,356 3,119 5,813 1,681 25,349 55,370
Annual Report 2021
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