Annual Report 2011 - Goodbaby International Holdings Limited
Annual Report 2011 - Goodbaby International Holdings Limited
Annual Report 2011 - Goodbaby International Holdings Limited
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NOTES TO FINANCIAL STATEMENTS<br />
31 December <strong>2011</strong><br />
19. INTANGIBLE ASSETS (Continued)<br />
Group (Continued)<br />
Accumulated amortisation<br />
gb international<br />
Computer<br />
Goodwill Trademarks software Total<br />
(HK$’000) (HK$’000) (HK$’000) (HK$’000)<br />
As at 1 January 2010 – (14,948) (13,250) (28,198)<br />
Amortisation charge – (2,765) (1,864) (4,629)<br />
Disposal of a discontinued operation – 5,522 13,365 18,887<br />
Translation adjustments – (380) 108 (272)<br />
As at 31 December 2010<br />
and 1 January <strong>2011</strong> – (12,571) (1,641) (14,212)<br />
Amortisation charge – (2,500) (992) (3,492)<br />
Translation adjustments – (677) (100) (777)<br />
As at 31 December <strong>2011</strong> – (15,748) (2,733) (18,481)<br />
Accumulated impairment<br />
As at 1 January 2010,<br />
31 December 2010,<br />
1 January <strong>2011</strong> and<br />
31 December <strong>2011</strong> – – – –<br />
Net carrying amount<br />
As at 31 December 2010 15,684 13,197 1,955 30,836<br />
As at 31 December <strong>2011</strong> 15,909 13,695 8,478 38,082
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