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Report & Accounts - JLT

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13. Intangible assetsCapitalisedemploymentComputer contractsoftware payments Other Total£'000 £'000 £'000 £'000At 31st December 2005Opening net book amount 4,069 9,389 3,733 17,191Exchange differences 225 227 103 555Additions 1,992 8,571 - 10,563Companies acquired 1 - - 1Disposals (526) (1,178) - (1,704)Impairment charge (2,046) - - (2,046)Amortisation charge (1,732) (3,864) (912) (6,508)Closing net book amount 1,983 13,145 2,924 18,052At 31st December 2005Cost 23,489 22,226 4,050 49,765Accumulated amortisation (21,506) (9,081) (1,126) (31,713)Closing net book amount 1,983 13,145 2,924 18,052At 31st December 2004Opening net book amount 4,940 10,314 - 15,254Exchange differences (265) (145) (2) (412)Additions 957 2,461 - 3,418Companies acquired 104 - 3,915 4,019Disposals (20) - - (20)Amortisation charge (1,647) (3,241) (180) (5,068)Closing net book amount 4,069 9,389 3,733 17,191At 31st December 2004Cost 22,054 16,445 3,913 42,412Accumulated amortisation (17,985) (7,056) (180) (25,221)Closing net book amount 4,069 9,389 3,733 17,191At 31st December 2003Cost 21,847 14,204 - 36,051Accumulated amortisation (16,907) (3,890) - (20,797)Closing net book amount 4,940 10,314 - 15,254Additions to computer software during 2005 include £19,000 of capitalised costs in respect of internal developments (2004: Nil).Financial Statements Jardine Lloyd Thompson Group plc Annual <strong>Report</strong> & <strong>Accounts</strong> 200575

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