Sustainability and Governance Report
Notes to the FINANCIAL STATEMENTS
Note
19. Leases (cont'd)
Group as a lessee (cont'd)
(a) Carrying amounts of right-of-use assets (cont'd)
Company
Cost
At 1 April 2019 (as reported)
Effects of adopting SFRS(I) 16
At 1 April 2019 (as restated), and at 31 March 2020
Accumulated depreciation
At 1 April 2019
Depreciation charge for the year
At 31 March 2020
Net carrying amount
At 31 March 2020
At 31 March 2019
(b) Lease liabilities
Office
premise
$'000
32
32
32
30
30
30
2
The table below sets out the carrying amount of lease liabilities and the movements during the period:
Group
$'000
Company
$'000
At 1 April 2019 (as reported)
Effects of adopting SFRS(I) 16
At 1 April 2019 (as restated)
Additions
Payments
Accretion of interest
De-recognition
Exchange differences
As at 31 March 2020
Current
Non-current
The maturity analysis of lease liabilities is disclosed in Note 28.
1,502
32
1,502
32
1,532
(1,056)
(30)
33
(485)
108
1,634
2
1,123
2
511
83
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