CQUniversity Annual Report - Central Queensland University

36Central Queensland Universityand Controlled EntitiesNotes to the Financial Statementsfor the year ended 31 December 2012Note 26. Intangible assets (continued)ParentComputerComputerSoftwareSoftware Workin Progress Goodwill Total$'000 $'000 $'000 $'000At 1 January 2011- Cost 16,929 94 - 17,023Accumulated amortisation (9,962) - - (9,962)Net book amount 6,967 94 - 7,061Year ended 31 December 2011Opening net book amount 6,967 94 - 7,061Adjustment relating to prior period - - - -Additions 2,096 - 2,096Disposals (137) - - (137)Amortisation charge (2,974) - - (2,974)Capitalisation 2,137 (2,137) - -Closing net book amount 5,993 53 - 6,046At 31 December 2011- Cost 18,548 53 - 18,601Accumulated amortisation (12,555) - - (12,555)Net book amount 5,993 53 - 6,046Year ended 31 December 2012Opening net book amount 5,993 53 - 6,046Additions 127 2,138 373 2,638Disposals - - -Amortisation charge (3,161) - - (3,161)Capitalisation 991 (991) - -Closing net book amount 3,950 1,200 373 5,523At 31 December 2012- Cost 19,666 1,200 373 21,239Accumulated amortisation (15,716) - - (15,716)Net book amount 3,950 1,200 373 5,523