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Notes to the Consolidated Financial Statements - Uni-Asia Finance ...

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Realising A Sustainable Future<br />

73<br />

<strong>Notes</strong> <strong>to</strong> <strong>the</strong> <strong>Consolidated</strong> <strong>Financial</strong> <strong>Statements</strong><br />

Year ended 31 December 2009<br />

6. INTANGIBLE ASSETS<br />

o<strong>the</strong>r<br />

intangible<br />

Group Goodwill assets Total<br />

US$’000 US$’000 US$’000<br />

Cost<br />

At 1 January 2009 423 181 604<br />

Addition – 26 26<br />

Disposal – (16) (16)<br />

Currency translation differences (12) (5) (17)<br />

At 31 December 2009 411 186 597<br />

Accumulated amortization and impairment<br />

At 1 January 2009 – 70 70<br />

Amortization – 30 30<br />

Impairment 411 – 411<br />

Disposal – (16) (16)<br />

Currency translation differences – (2) (2)<br />

At 31 December 2009 411 82 493<br />

Net book value<br />

At 31 December 2009 – 104 104<br />

Cost<br />

At 1 January 2008 – – –<br />

Acquisition of subsidiaries 29 343 249 592<br />

Disposal – (127) (127)<br />

Currency translation differences 80 59 139<br />

At 31 December 2008 423 181 604<br />

Accumulated amortization and impairment<br />

At 1 January 2008 – – –<br />

Acquisition of subsidiaries 29 – 45 45<br />

Amortization – 47 47<br />

Disposal – (40) (40)<br />

Currency translation differences – 18 18<br />

At 31 December 2008 – 70 70<br />

Net book value<br />

At 31 December 2008 43 111 534

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