|
|
THE GROUP |
|
|
2022 |
2021 |
|
|
MUR’ 000 |
MUR’ 000 |
|
|
At 1 July |
940,288 |
1,060,014 |
|
Underprovision/(Overprovision) of deferred tax in previous years (Note 35) |
4,621 |
6,398 |
|
Translation difference |
4,935 |
3,575 |
|
Charged/(Credited) to profit or loss (Note 35) |
124,219 |
(256,212) |
|
(Credited)/Charged to other comprehensive income |
397,157 |
151,126 |
|
Transfer from/(to) assets/liabilities classified as held for sale |
19,821 |
(24,613) |
|
At 30 June |
1,491,041 |
940,288 |
The movement in deferred tax assets and liabilities during the year, without taking into consideration the offsetting of balances within the same fiscal authority, is as follows:
|
The Group |
Accelerated Tax Depreciation |
Revaluation of Properties |
Total |
|
|
MUR ‘000 |
MUR ‘000 |
MUR ‘000 |
|
Deferred tax liabilities |
|
|
|
|
At 1 July 2020 |
867,170 |
873,909 |
1,741,079 |
|
Under/(Over) provision |
1,319 |
(431) |
888 |
|
Transfer to Assets classified as held for sale |
(44,808) |
- |
(44,808) |
|
Translation difference |
7,972 |
9,833 |
17,805 |
|
Charged/(Credited) to profit or loss |
22,448 |
(59,535) |
(37,087) |
|
Charged to other comprehensive income |
- |
112,166 |
112,166 |
|
At 1 July 2021 |
854,101 |
935,942 |
1,790,043 |
|
Under provision |
11 |
- |
11 |
|
Transfers |
(2,596) |
18,357 |
15,761 |
|
Translation difference |
(3,482) |
6,275 |
2,793 |
|
Charged to profit or loss |
99,947 |
11,485 |
111,432 |
|
Charged to other comprehensive income |
- |
386,766 |
386,766 |
|
At 30 June 2022 |
947,981 |
1,358,825 |
2,306,806 |