Sustainability and Governance Report slide image

Sustainability and Governance Report

Notes to the FINANCIAL STATEMENTS [Not 19. Leases The Group has lease contracts for retail outlets, warehouse, office premises, and motor vehicle used in its operations. The Group's obligations under its leases are secured by the lessor's title to the leased assets. There are several lease contracts that include extension options which are further discussed below. Group as a lessee The Group also has certain leases with lease terms of 12 months or less. The Group applies the 'short-term lease' recognition exemptions for these leases. (a) Carrying amounts of right-of-use assets Group Retail outlets $'000 Warehouse $'000 Office premises $'000 Motor vehicle $'000 Total $'000 Cost At 1 April 2019 (as reported) Effects of adopting SFRS(I) 16 At 1 April 2019 (as restated) Additions De-recognition Exchange differences At 31 March 2020 Accumulated depreciation At 1 April 2019 Charge for the year De-recognition Exchange differences At 31 March 2020 Net carrying amount At 31 March 2020 At 31 March 2019 1,251 92 32 127 1,502 1,251 92 32 127 1,502 1,229 304 1,533 (644) (644) 120 6 17 9 152 1,956 98 353 136 2,543 748 86 144 73 1,051 (180) (180) 31 5 6 5 47 599 91 150 78 918 82 32 1,357 7 203 58 1,625
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