AGS Transact Technologies Limited

Annexure VI: Notes to the Revised Restated Consolidated Financial Information

Note 1 (c)
Capital work-in-progress (‘CWIP")

a. The ageing information for capital-work-in-progress is as follows:

 

 

(Outstanding for following periods from due date of payment

 

 

 

 

 

 

 

 

Particulars ‘Total
Less than 1 year 1:2 Years 23 years More than 3 years

Project in Progress

31 March 2019) 497.98 zi z zi 497.98

31 March 2020, 863.90 299 zi zi 1866.89

[31 March 2021 46857 - zi =

31 August 2021 463.08 0.05, z z 463.13

 

 

Project temporary suspended

 

31 March 2019,

 

31 March 2020,

 

[31 March 2021

 

 

31 August 2021

 

 

 

 

 

 

bb, There are no material CWIP for which completion is overdue or has exceeded its cost compared to its original budget.

Note 1 (d)
Intangible assets under development

a. ‘The ageing information for intangible assets under development is as follows:

 

 

‘Quistanding for following periods from due date of payment

 

 

 

 

 

 

 

Bavticnlers Less than 1 year 1-2 Years 2-3 years More than 3 years =—
Project in Progress
31 March 2019) Bait : zi = Bat
[31 March 2020 19.00 420 zi z 23.20
[31 March 2021 100.91 8.06 420 : 3.17
31 August 2021 136.00 2.7 671 Z 155.48

 

 

Project temporary suspended

 

31 March 2019)

 

BI March 2020,

 

BI March 2021

 

 

31 August 2021

 

 

 

 

 

 

1b, There are no material intangible assets under development for which completion is overdue or has exceeded its cost compared to its original budget.

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