	A	B	C	D	E
1
2				Bo'Valon	Bo'Valon
3				2021	2020
4				Rs'000	Rs'000
5		Summarised statement of financial position
6		Current assets		44,894	47,600
7		Non-current assets		845,802	824,457
8		Current liabilities		(546,241)	(587,602)
9		Non-current liabilities		(8,967)	(12,948)
10		Equity		335,488	271,507
11
12		Group’s share in equity - 50% (2020: 50%)		167,744	135,754
13		Goodwill		-	-
14		Group’s carrying amount of the investment		167,744	135,754
15
16		The amounts of assets and liabilities include the following:		2,021	2,020
17				Rs'000	Rs'000
18		Cash and cash equivalents		-	-
19
20		Current financial liabilities (excluding trade and other payables and provisions)		508,247	488,379
21
22		Non-current financial liabilities (excluding trade and other payables and provisions)		-	-
23
24		Summarised statement of profit or loss and other comprehensive income
25
26				121,449	74,049
27
28		Revenue		63,983	(9,549)
29
30		Profit/(loss) for the year/total comprehensive income for the year
31				321	184
32		The above profit/(loss) for the year include the following:
33		Depreciation		15,789	10,292
34
35		Interest expense		(15,439)	6,457
36
37		Tax (charge)/credit