|
THE GROUP |
THE COMPANY |
||||
|
|
Notes |
2022 |
2021 |
2022 |
2021 |
|
|
MUR’ 000 |
MUR’ 000 |
MUR’ 000 |
MUR’ 000 |
|
|
Profit for the year (Cont’d) |
|
2,153,991 |
445,877 |
341,036 |
129,703 |
|
Other comprehensive income: |
|
|
|
|
|
|
Items that will not be reclassified to profit or loss: |
|
|
|
|
|
|
Share of other comprehensive income of associates and joint ventures |
7(d) |
(23,287) |
48,381 |
- |
- |
|
Gain on revaluation of land and buildings |
9 |
2,460,803 |
1,175,801 |
- |
- |
|
Deferred income tax on gain on revaluation of land and buildings |
30(d) |
(386,766) |
(112,166) |
- |
- |
|
Remeasurements of post-employment benefit obligations |
31 |
11,074 |
299,442 |
- |
- |
|
Deferred income tax on remeasurements of post-employment benefit obligations |
30(d) |
(4,464) |
(37,562) |
- |
- |
|
Change in the fair value of equity instruments at fair value through other comprehensive income |
12-15 |
26,658 |
87,193 |
5,427,916 |
5,419,624 |
|
Loss on disposal of equity instruments at fair value through other comprehensive income |
|
- |
(6,292) |
- |
(6,292) |
|
Items that may be reclassified to profit or loss: |
|
|
|
|
|
|
Currency translation differences |
|
(47,988) |
246,623 |
- |
- |
|
Cash flow hedges |
|
563,289 |
(414,761) |
- |
- |
|
Deferred income tax on cash flow hedges |
30(d) |
(5,927) |
(1,398) |
- |
- |
|
Share of other comprehensive income of associates and joint ventures |
7(d) |
(21,528) |
(9,823) |
- |
- |
|
Other comprehensive income for the year, net of tax |
|
2,571,864 |
1,275,438 |
5,427,916 |
5,413,332 |
|
Total comprehensive income for the year |
|
4,725,855 |
1,721,315 |
5,768,952 |
5,543,035 |
|
Total comprehensive income for the year attributable to: |
|
|
|
|
|
|
Owners |
|
2,531,590 |
1,401,210 |
5,768,952 |
5,543,035 |
|
Non-controlling interests |
|
2,194,265 |
320,105 |
- |
- |
|
|
|
4,725,855 |
1,721,315 |
5,768,952 |
5,543,035 |
|
Total comprehensive income for the year attributable to owners arises from: |
|
|
|
|
|
|
Continuing operations |
|
5,012,576 |
1,978,198 |
5,768,952 |
5,543,035 |
|
Discontinued operations |
|
(286,721) |
(256,883) |
- |
- |
|
|
|
4,725,855 |
1,721,315 |
5,768,952 |
5,543,035 |
|
Basic and diluted earnings per share from continuing operations (MUR) |
8 |
0.94 |
0.45 |
0.20 |
0.08 |
|
Basic and diluted earnings per share (MUR) |
8 |
0.77 |
0.37 |
0.20 |
0.08 |