axiata group berhad | annual report 2015
201
24. INTANGIBLE ASSETS
Group
Note
Goodwill
Licenses
Others*
Total
RM’000
RM’000
RM’000
RM’000
Restated
Net book value
At 1 January 2015
At previously reported
9,371,959
3,393,601
50,146
12,815,706
Restatement adjustments
44
161,915
-
-
161,915
As restated
9,533,874
3,393,601
50,146
12,977,621
Acquisition of subsidiaries
168,891
-
358,875
527,766
Additions
-
180,421
52,634
233,055
Amortisation
7(a)
-
(239,249)
(52,449)
(291,698)
Currency translation differences
255,487
504,254
-
759,741
At 31 December 2015
9,958,252
3,839,027
409,206
14,206,485
At 1 January 2014
7,648,517
1,892,903
7,134
9,548,554
Acquisition of a subsidiary
1,912,982
1,758,553
-
3,671,535
Additions
-
9,138
91,020
100,158
Reclassification
5,647
(5,647)
-
-
Amortisation
7(a)
-
(318,852)
(48,008)
(366,860)
Currency translation differences
(33,272)
57,506
-
24,234
At 31 December 2014, as restated
9,533,874
3,393,601
50,146
12,977,621
At 31 December 2015
Cost
10,035,749
4,975,843
711,334
15,722,926
Accumulated amortisation
-
(1,136,816)
(302,128)
(1,438,944)
Accumulated impairment losses
(77,497)
-
-
(77,497)
Net book value
9,958,252
3,839,027
409,206
14,206,485
At 31 December 2014, as restated
Cost
9,611,371
4,148,927
299,825
14,060,123
Accumulated amortisation
-
(755,326)
(249,679)
(1,005,005)
Accumulated impairment losses
(77,497)
-
-
(77,497)
Net book value
9,533,874
3,393,601
50,146
12,977,621
*
Others mainly represent subscriber acquisition costs and customer contracts and the related customer relationship.
