Annual Report 2010 - Christchurch City Council

Intangibles Financial statements Annual Report
Christchurch Otautahi
2010
p199.
Notes to financial statements
25. Intangibles
Software
Work in
progress
Parent
Trademarks Other Total
$000s $000s $000s $000s $000s
Gross carrying amount
Gross carrying amount at 1 July 2008 13,987 3,938 2,850 16 20,791
Additions 3,249 8,639 450 16 12,354
Gross carrying amount at 30 June 2009 17,236 12,577 3,300 32 33,145
Additions 17,779 (8,525) 4 104 9,362
Gross carrying amount at 30 June 2010 35,015 4,052 3,304 136 42,507
Accumulated amortisation and impairment
Accumulated depreciation and impairment at 1 July 2008 (6,828) - - - (6,828)
Amortisation expense (1,700) - (147) (7) (1,854)
Impairment - (1,173) - - (1,173)
Accumulated depreciation and impairment at 30 June 2009 (8,528) (1,173) (147) (7) (9,855)
Amortisation expense (2,414) - (233) (17) (2,664)
Impairment (2,517) - - - (2,517)
Accumulated depreciation and impairment at 30 June 2010 (13,459) (1,173) (380) (24) (15,036)
Carrying amount
Carrying amount at 30 June 2009 8,708 11,404 3,153 25 23,290
Carrying amount at 30 June 2010 21,556 2,879 2,924 112 27,471