|
THE GROUP |
THE COMPANY |
||||
|
|
Notes |
2022 |
2021 |
2022 |
2021 |
|
|
MUR’ 000 |
MUR’ 000 |
MUR’ 000 |
MUR’ 000 |
|
|
Non-current assets |
|
|
|
|
|
|
Property, plant and equipment |
9 |
25,495,000 |
23,219,610 |
- |
- |
|
Right-of-use assets |
16 |
3,098,620 |
2,811,241 |
- |
- |
|
Investment properties |
10 |
3,614,242 |
2,741,592 |
- |
- |
|
Intangible assets |
11 |
1,383,612 |
1,468,778 |
- |
- |
|
Investments in subsidiary companies |
12 |
- |
- |
23,510,805 |
18,243,634 |
|
Investments in joint ventures |
13 |
2,454,248 |
1,979,279 |
162,466 |
89,908 |
|
Investments in associates |
14 |
3,954,923 |
3,984,327 |
185,087 |
227,040 |
|
Investments in other financial assets |
15 |
465,083 |
459,852 |
25,806 |
25,011 |
|
Loans and advances to customers |
22 |
11,284,467 |
6,810,443 |
- |
- |
|
Investments in securities |
24 |
4,192,295 |
3,753,001 |
- |
- |
|
Other receivables |
17 |
81,680 |
49,258 |
- |
- |
|
Deferred income tax assets |
30 |
350,723 |
419,361 |
- |
- |
|
|
|
56,374,893 |
47,696,742 |
23,884,164 |
18,585,593 |
|
Current assets |
|
|
|
|
|
|
Inventories |
18 |
5,130,675 |
3,744,853 |
- |
- |
|
Trade and other receivables |
19 |
8,417,548 |
5,611,912 |
556,977 |
318,783 |
|
Derivative financial instruments |
42 |
236,641 |
74,380 |
- |
- |
|
Loans and advances to customers |
22 |
12,997,190 |
13,057,670 |
- |
- |
|
Investments in securities |
24 |
2,142,954 |
2,455,016 |
- |
- |
|
Current income tax assets |
35 |
110,163 |
150,951 |
39 |
- |
|
Cash and cash equivalents |
20 |
12,701,634 |
9,931,175 |
12,325 |
6,797 |
|
|
|
41,736,805 |
35,025,957 |
569,341 |
325,580 |
|
Assets classified as held for sale |
21 |
59,331 |
1,403,473 |
- |
- |
|
|
|
41,796,136 |
36,429,430 |
569,341 |
325,580 |
|
TOTAL ASSETS |
|
98,171,029 |
84,126,172 |
24,453,505 |
18,911,173 |