formerly Motion Media PLC - Scotty Tele-Transport Corporation
formerly Motion Media PLC - Scotty Tele-Transport Corporation
formerly Motion Media PLC - Scotty Tele-Transport Corporation
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SCOTTY GROUP <strong>PLC</strong><br />
(<strong>formerly</strong> <strong>Motion</strong> <strong>Media</strong> <strong>PLC</strong>)<br />
NOTES TO THE FINANCIAL STATEMENTS<br />
For the period from 1 January 2004 to 6 August 2004<br />
9. INTANGIBLE FIXED ASSETS<br />
Group Goodwill Licences Total<br />
£’000 £’000 £’000<br />
Cost<br />
At 1 January 2004 - 84 84<br />
Translation difference - (2) (2)<br />
Additions 11,762 - 11,762<br />
Acquired in SCOTTY acquisition - 472 472<br />
__________ _________ __________<br />
At 6 August 2004 11,762 554 12,316<br />
__________ _________ __________<br />
Accumulated amortisation<br />
At 1 January 2004 - 35 35<br />
Translation difference - (2) (2)<br />
Charge for period - 10 10<br />
Acquired in SCOTTY acquisition - 126 126<br />
__________ _________ __________<br />
At 6 August 2004 - 169 169<br />
__________ _________ __________<br />
Net book value<br />
At 6 August 2004 11,762 385 12,147<br />
__________ _________ __________<br />
At 31 December 2003 - 49 49<br />
__________ _________ __________<br />
30
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