Page 236 - Capricorn IAR 2020

GLOSSARY OF TERMS ANNUAL FINANCIAL GLOSSARY OF TERMS STATEMENTS
NOTES TO THE CONSOLIDATED AND SEPARATE ANNUAL FINANCIAL STATEMENTS (continued)
for the year ended 30 June 2020
23. PROPERTY AND EQUIPMENT
Freehold Computer land and and other buildings equipment Group N$’000 N$’000
Motor vehicles N$’000
31,753 –
31,753 7,520 –
(983) (4,716) (1,427)
32,147
(17,005) (1,230)
2,051 155 1,793 1,333
(12,903)
19,244
5,981 1,539 –
7,520
30,744 5,983 – 956
(5,930)
31,753
(19,565) (2,149) (826)
5,535
(17,005)
14,748
Furniture, fittings and other office
equipment N$’000
312,196 –
312,196 20,783 50,833
(12,927) (70,011) (4,889)
295,985
(207,423) (21,719)
5,130 (1,992)
56,669 4,382
(164,953)
131,032
16,773 4,010 –
20,783
285,237 8,242 24,007 4,640
(9,930)
312,196
(190,074) (23,064) (3,951)
9,666
(207,423)
104,773
Right-of-use assets**
N$’000
– 359,138
359,138 83,842 – –
(43,244) –
399,736
– (91,698)
Total N$’000
736,491 359,138
1,095,629 195,538 3,127
(36,614) (166,670) (9,857)
1,081,153
(452,047) (151,995)
30 June 2020
Cost
Cost at 1 July 2019
Initial adoption of IFRS 16
Adjusted cost at 1 July 2019 Additions*
Transfers
Exchange differences
Reclassification to assets held for sale Disposals
Cost at 30 June 2020
Depreciation
Accumulated depreciation at 1 July 2019 Charge for the year
Depreciation reversal due to useful lives review
Exchange differences
Reclassification to assets held for sale Depreciation on disposals
Accumulated depreciation at 30 June 2020
Net book value at 30 June 2020
Additions*
For cash flow purposes Continuing operations Discontinued operations Non-cash flow items
30 June 2019
Cost
Cost at 1 July 2018 Additions
Transfers
Exchange differences Disposals
Cost at 30 June 2019
Depreciation
Accumulated depreciation at 1 July 2018 Charge for the year
Exchange differences
Depreciation on disposals
Accumulated depreciation at 30 June 2019
Net book value at 30 June 2019
81,165 311,377 – –
81,165 311,377
53,153 30,240 (44,413) (3,293) (4,724) (17,980) (26,772) (21,927) (1,922) (1,619)
56,487 296,798
(32,486) (195,133) (1,398) (35,950)
– 15,847 2,006 2,060 11,369 22,930 274 1,376
(20,235) (188,870)
36,252 107,928
53,130 27,121 23 3,119 - –
53,153 30,240
79,932 236,851 – 62,009 – 8,057 1,233 5,786
– (1,326)
81,165 311,377
(30,136) (154,543) (1,875) (39,825) (475) (2,087)
– 1,322
(32,486) (195,133)
48,679 116,244
– 23,028 – 2,229 – 92,761 – 7,365
(91,698)
308,038
–
– 83,842
83,842
– – – – –
–
– – – –
–
–
(478,659)
602,494
103,005 8,691 83,842
195,538
632,764 76,234 32,064 12,615
(17,186)
736,491
(394,318) (66,913) (7,339)
16,523
(452,047)
284,444
234
** Right-of-useassetscomprisetheleasesofvariousoffices,branchesandhouses.