Annual Report 2012 - Dialog

92 l Dialog Axiata PLC l Annual Report 2012
Notes to the Financial Statements
9 Intangible assets
(a) Group
Goodwill Licenses Computer Others Total
software
At 1 January 2011
Cost 1,894,312 1,561,671 2,334,865 1,128,500 6,919,348
Accumulated amortisation Nil (781,707) (2,148,468) (231,980) (3,162,155)
Net book amount 1,894,312 779,964 186,397 896,520 3,757,193
Year ended 31 December 2011
Opening net book amount 1,894,312 779,964 186,397 896,520 3,757,193
Additions Nil 317,670 66,944 Nil 384,614
Acquisition of subsidiary Nil Nil 51 Nil 51
Disposal of subsidiary Nil Nil (29) Nil (29)
Transferred from CWIP (Note 8) Nil Nil 269,599 62,435 332,034
Amortisation charge Nil (236,518) (281,651) (83,542) (601,711)
Disposals Nil Nil (2,696) Nil (2,696)
Closing net book amount 1,894,312 861,116 238,615 875,413 3,869,456
At 31 December 2011
Cost 1,894,312 1,879,341 2,624,811 1,190,935 7,589,399
Accumulated amortisation Nil (1,018,225) (2,386,196) (315,522) (3,719,943)
Net book amount 1,894,312 861,116 238,615 875,413 3,869,456
Year ended 31 December 2012
Opening net book amount 1,894,312 861,116 238,615 875,413 3,869,456
Additions
Acquisition through business
6,353,391 153,061 7,893 Nil 6,514,345
combination (Note 36) Nil 202,934 11,202 Nil 214,136
Transferred from CWIP (Note 8) Nil Nil 453,048 7,502 460,550
Amortisation charge Nil (207,062) (377,805) (87,968) (672,835)
Closing net book amount 8,247,703 1,010,049 332,953 794,947 10,385,652
At 31 December 2012
Cost 8,247,703 2,235,336 3,096,954 1,198,437 14,778,430
Accumulated amortisation Nil (1,225,287) (2,764,001) (403,490) (4,392,778)
Net book amount 8,247,703 1,010,049 332,953 794,947 10,385,652