Annual report 2014
99
NOTES TO THE FINANCIAL STATEMENTS
31 December 2014 (continued)
8. INTANGIBLE ASSETS (continued)
Group
Balance
as at
1.1.2013
Additions Reclassification
Amortisation
charge for
the financial
year
Balance
as at
31.12.2013
Carrying amount
RM
RM
RM
RM
RM
Completed development costs
2,843,751
-
184,044
(802,269)
2,225,526
Development-in-progress
156,690
2,020,648
(184,044)
-
1,993,294
3,000,441
2,020,648
-
(802,269)
4,218,820
At 31.12.2013
Cost
Accumulated
amortisation
Carrying
amount
Group
RM
RM
RM
Completed development costs
13,084,044 (10,858,518)
2,225,526
Development-in-progress
1,993,294
-
1,993,294
15,077,338 (10,858,518)
4,218,820
Company
Balance
as at
1.1.2014 Additions Written off
Reclassifi-
cation
Amortisation
charge for
the financial
year
Balance
as at
31.12.2014
Carrying amount
RM
RM
RM
RM
RM
RM
Completed development costs
2,053,751
-
(852,939) 1,213,584 (1,017,976) 1,396,420
Development-in-progress
1,213,584 271,122
- (1,213,584)
-
271,122
3,267,335 271,122 (852,939)
- (1,017,976) 1,667,542
At 31.12.2014
Cost
Accumulated
amortisation
Carrying
amount
Company
RM
RM
RM
Completed development costs
13,047,410 (11,650,990)
1,396,420
Development-in-progress
271,122
-
271,122
13,318,532 (11,650,990)
1,667,542
