Annual Report 2012 - Dialog

(b) Company
Annual Report 2012 l Dialog Axiata PLC l 93
Licenses Computer
software
Others Total
At 1 January 2011
Cost 627,147 2,188,005 1,128,500 3,943,652
Accumulated amortisation (295,224) (2,019,309) (231,979) (2,546,512)
Net book amount 331,923 168,696 896,521 1,397,140
Year ended 31 December 2011
Opening net book amount 331,923 168,696 896,521 1,397,140
Additions 317,671 66,943 Nil 384,614
Transferred from CWIP (Note 8) Nil 268,300 62,435 330,735
Amortisation charge (143,958) (262,711) (83,542) (490,211)
Disposals Nil (2,696) Nil (2,696)
Closing net book amount 505,636 238,532 875,414 1,619,582
At 31 December 2011
Cost 944,818 2,476,652 1,190,935 4,612,405
Accumulated amortisation (439,182) (2,238,120) (315,521) (2,992,823)
Net book amount 505,636 238,532 875,414 1,619,582
Year ended 31 December 2012
Opening net book amount 505,636 238,532 875,414 1,619,582
Additions Nil 7,502 Nil 7,502
Transferred from CWIP (Note 8) Nil 383,978 7,502 391,480
Amortisation charge (93,127) (352,156) (87,968) (533,251)
Closing net book amount 412,509 277,856 794,948 1,485,313
At 31 December 2012
Cost 944,818 2,868,132 1,198,437 5,011,387
Accumulated amortisation (532,309) (2,590,276) (403,489) (3,526,074)
Net book amount 412,509 277,856 794,948 1,485,313
Other intangible assets include costs incurred to acquire the indefeasible right of use of SEA-ME-WE under sea cable.
Amortisation has been charged under following expenses categories:
Group Company
2012 2011 2012 2011
Expenses categories:
Direct cost 244,255 269,775 181,095 227,501
Administrative costs 428,580 331,936 352,156 262,710
672,835 601,711 533,251 490,211