| A | B | C | D | E | F | G | |
|---|---|---|---|---|---|---|---|
1 | |||||||
2 | GROUP | COMPANY | |||||
3 | 2021 | 2020 | 2021 | 2020 | |||
4 | Rs'000 | Rs'000 | Rs'000 | Rs'000 | |||
5 | Revenue | 1,690 | 5,069 | 1,690 | 5,069 | ||
6 | Expenses | (1,679) | (1,120) | (1,679) | (1,120) | ||
7 | Profit before tax and fair value of | ||||||
8 | discontinued operations | 11 | 3,949 | 11 | 3,949 | ||
9 | Profit on disposal of investment property | 1,343 | - | 1,343 | |||
10 | Profit before tax of discontinued operations | 11 | 5,292 | 11 | 5,292 | ||
11 | Tax charge | - | - | - | - | ||
12 | |||||||
13 | Profit for the year from discontinued operations | 11 | 5,292 | 11 | 5,292 | ||
14 | |||||||
15 | GROUP | COMPANY | |||||
16 | 2021 | 2020 | 2021 | 2020 | |||
17 | Rs'000 | Rs'000 | Rs'000 | Rs'000 | |||
18 | (c) | Cashflow from operations | 1,491 | 2,132 | 1,491 | 2,132 | |
19 | Cashflow from investing activities | - | 98,603 | - | 98,603 | ||
20 | Total cash flows | 1,491 | 100,735 | 1,491 | 100,735 | ||
21 | |||||||
22 | (d) | Non-current assets classified as held for sale | GROUP | COMPANY | |||
23 | 2021 | 2020 | 2021 | 2020 | |||
24 | Rs'000 | Rs'000 | Rs'000 | Rs'000 | |||
25 | Non current assets | ||||||
26 | Investment property | 19,000 | 19,950 | 19,000 | 19,950 | ||
27 | 19,000 | 19,950 | 19,000 | 19,950 | |||
28 | Current assets | ||||||
29 | Trade and other receivables | 54 | 1,294 | 54 | 1,294 | ||
30 | 54 | 1,294 | 54 | 1,294 | |||
31 | |||||||
32 | Non-current assets classified as held for sale | 19,054 | 21,244 | 19,054 | 21,244 | ||
33 | |||||||
34 | (e) | Liabilities directly associated with non-current | GROUP | COMPANY | |||
35 | assets classified as held for sale | 2021 | 2020 | 2021 | 2020 | ||
36 | Rs'000 | Rs'000 | Rs'000 | Rs'000 | |||
37 | |||||||
38 | Trade and other payables | 370 | 225 | 370 | 225 |