|
|
Provisions/Others |
Retirement
Benefit
Obligation |
Tax Losses
Carried
Forward |
Rights of use
assets |
Total |
|
Deferred tax assets At 01 July 2020 |
184,015 |
113,312 |
314,154 |
69,585 |
681,066 |
|
(Over)/Under provision |
(8,333) |
4,455 |
(1,631) |
- |
(5,509) |
|
Transfer to Assets classified as held for sale |
(17,680) |
(2,514) |
- |
- |
(20,194) |
|
Translation difference |
9,072 |
838 |
4,221 |
97 |
14,228 |
|
Credited/(charged) to profit or loss |
2,923 |
(10,776) |
220,779 |
6,199 |
219,125 |
|
Charged to other comprehensive income |
(1,398) |
(37,562) |
- |
- |
(38,960) |
|
At 01 July 2021 |
168,599 |
67,753 |
537,523 |
75,881 |
849,756 |
|
(Over)/Under provision |
- |
117 |
(4,727) |
- |
(4,610) |
|
Transfers |
(2,548) |
675 |
(49) |
- |
(1,922) |
|
Translation difference |
(4,897) |
(179) |
795 |
- |
(4,281) |
|
Credited/(charged) to profit or loss |
78,843 |
(6,492) |
(83,279) |
(1,859) |
(12,787) |
|
Charged to other comprehensive income |
(5,927) |
(4,464) |
- |
- |
(10,391) |
|
At 30 June 2022 |
234,070 |
57,410 |
450,263 |
74,022 |
815,765 |
|
|
|
|
|
|
|
|
|
|
|
|
2022 |
2021 |
|
|
|
|
|
MUR’ 000 |
MUR’ 000 |
|
Net deferred tax liabilities |
|
|
|
1,491,041 |
940,288 |