REPORTING CONTEXT ABOUT US OUR OPERATING CONTEXT OUR PERFORMANCE OUR LEADERSHIP GOVERNANCE OUR FINANCIAL STATEMENTS SHAREHOLDERS' CORNER THE GROUP 2021 Freehold land and yard MUR '000 Freehold buildings MUR '000 Plant and machinery MUR '000 Motor vehicles MUR '000 Furniture, computer, office, and other equipment MUR '000 Containers MUR '000 Total MUR '000 At 1 July 2020 1 229 297 1 130 969 2 889 358 306 652 934 855 320 930 6 812 061 Additions 11 768 54 838 216 162 15 597 18 715 74 710 391 790 Transfer between categories – – 43 171 – (43 171) – – Disposals – – (121 570) (32 676) (4 807) (61 683) (220 736) *Impairment (12 419) (2 763) – – – – (15 182) Exchange differences 6 629 55 620 62 111 84 12 774 – 137 218 At 30 JUNE 2021 1 235 275 1 238 664 3 089 232 289 657 918 366 333 957 7 105 151 DEPRECIATION At 1 July 2020 8 027 322 676 1 607 394 158 517 572 635 133 676 2 802 925 Charge for the year 6 106 52 194 123 508 19 047 68 976 62 734 332 565 Disposals – – (121 485) (32 425) (4 583) (61 683) (220 176) *Impairment – (368) – – – – (368) Exchange differences – 36 693 42 669 84 5 443 – 84 889 At 30 JUNE 2021 14 133 411 195 1 652 086 145 223 642 471 134 727 2 999 835 NET BOOK VALUE At 30 JUNE 2020 1 221 142 827 469 1 437 146 144 434 275 895 199 230 4 105 316 Capital expenditure in progress – 9 950 37 438 – 14 658 8 422 70 468 TOTAL PROPERTY, PLANT AND EQUIPMENT 1 221 142 837 419 1 474 584 144 434 290 553 207 652 4 175 784 * During the year 2021, the Directors have assessed the carrying amount of a specific property and consider the property to be of no business use and development that will lead economic benefits to flow to the Group. The Directors have therefore impaired land and buildings which had a carrying amount of MUR 14.8m at 30 June 2021. 5. PROPERTY, PLANT AND EQUIPMENT (continued) (a) Cost or valuation (continued) (b) Cost or valuation THE COMPANY 2022 Freehold land and yard MUR '000 Freehold buildings MUR '000 Plant and machinery MUR '000 Motor vehicles MUR '000 Furniture, computer, office, and other equipment MUR '000 Containers MUR '000 Total MUR '000 At 1 July 2021 1 106 113 703 828 2 510 258 288 552 823 458 333 957 5 766 166 *Additions 3 891 19 498 37 674 11 894 46 579 148 677 268 213 Disposals – – (3 760) (2 586) (6 685) (12 681) (25 712) Revaluation adjustment 120 403 165 292 – – – – 285 695 At 30 JUNE 2022 1 230 407 888 618 2 544 172 297 860 863 352 469 953 6 294 362 DEPRECIATION At 1 July 2021 14 132 67 296 1 250 749 144 118 588 096 134 729 2 199 120 Charge for the year 7 166 25 066 97 569 25 388 63 938 78 242 297 369 Disposals – – (3 756) (2 410) (6 672) (12 513) (25 351) Revaluation adjustment (21 142) (91 312) – – – – (112 454) At 30 JUNE 2022 156 1 050 1 344 562 167 096 645 362 200 458 2 358 684 NET BOOK VALUE At 30 JUNE 2022 1 230 251 887 568 1 199 610 130 764 217 990 269 495 3 935 678 Capital expenditure in progress 1 318 9 950 64 346 – 25 238 13 161 114 013 TOTAL PROPERTY, PLANT AND EQUIPMENT 1 231 569 897 518 1 263 956 130 764 243 228 282 656 4 049 691 * Additions include an amount of MUR 27.5m (2021: MUR 159.0m) transferred from capital expenditure in progress to property, plant and equipment for the Company. NOTES NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2022 161 160 Phoenix Beverages Limited Integrated Report 2022 Phoenix Beverages Limited Integrated Report 2022
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