| |
|
2006
R'000 |
|
2005
R'000 |
| 14. |
Intangible assets |
|
|
|
| |
Patents, trademarks, tradenames
and other intangibles |
235
313 |
|
206 624 |
| |
Cost |
874
837 |
|
778
887 |
| |
Accumulated amortisation |
(639
524) |
|
(572
263) |
| |
Computer software |
143
495 |
|
114 622
|
| |
Cost |
380
916 |
|
263
176 |
| |
Accumulated amortisation |
(237
421) |
|
(148
554) |
 |
|
|
|
|
| |
|
378
808 |
|
321 246 |
| |
Movement in
intangible assets |
|
|
|
| |
Carrying value at beginning
of year |
321
246 |
|
361 335 |
| |
Additions |
100
965 |
|
52 184 |
| |
Patents, trademarks, tradenames
and other intangibles |
14
575 |
|
5
386 |
| |
Computer software |
86
390 |
|
46
798 |
| |
Acquisition of businesses |
86
133 |
|
5 837 |
| |
Patents, trademarks, tradenames
and other intangibles |
77
506 |
|
5
837 |
| |
Computer software |
8
627 |
|
– |
| |
Disposals |
(352) |
|
– |
| |
Patents, trademarks, tradenames
and other intangibles |
(211) |
|
– |
| |
Computer software |
(141) |
|
– |
| |
Disposal of businesses |
(2
268) |
|
– |
| |
Patents, trademarks, tradenames
and other intangibles |
(509) |
|
– |
| |
Computer software |
(1
759) |
|
– |
| |
Exchange rate adjustments |
14
778 |
|
5 083 |
| |
Patents, trademarks, tradenames
and other intangibles |
9
212 |
|
43 |
| |
Computer software |
5
566 |
|
5
040 |
| |
Amortisation and impairments
(refer note 2) |
(141
694) |
|
(103 193) |
| |
Patents, trademarks, tradenames
and other intangibles |
(71
883) |
|
(60
036) |
| |
Computer software |
(69
811) |
|
(43
157) |
|
|
|
|
|
| |
Carrying value at end
of year |
378
808 |
|
321 246 |
| |
|
|
|
|
| |
The amortisation and impairment
charges are included in other costs in
the income statement. |
|
|
|