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GHL Systems Berhad
(293040-D)
Annual report 2015
Notes to the Financial Statements
31 December 2015 (continued)
8.
INTANGIBLE ASSETS (continued)
Group
Balance
as at
1.1.2014 Additions
Acquisition
of
subsidiaries
(Note 10) Written off
Reclassifi-
cation
Amortisation
charge for
the financial
year
Balance
as at
31.12.2014
RM RM
RM
RM
RM
RM
RM
Carrying amount
Completed
development costs 2,225,526
79,678 130,793 (852,939) 1,632,655 (1,193,883) 2,021,830
Development-in-
progress
1,993,294 1,505,678
-
- (1,632,655)
-
1,866,317
4,218,820 1,585,356 130,793 (852,939)
- (1,193,883) 3,888,147
At 31.12.2014
Cost
Accumulated
amortisation
Carrying
amount
Group
RM
RM
RM
Completed development costs
15,979,187 (13,957,357)
2,021,830
Development-in-progress
1,866,317
-
1,866,317
17,845,504 (13,957,357)
3,888,147
Company
Balance
as at
1.1.2015 Additions
Reclassifi-
cation
Amortisation
charge for
the financial
year
Balance
as at
31.12.2015
RM
RM
RM
RM
RM
Carrying amount
Completed development costs
1,396,420
-
281,668
(827,683)
850,405
Development-in-progress
271,122
10,546
(281,668)
-
-
1,667,542
10,546
-
(827,683)
850,405
At 31.12.2015
Cost
Accumulated
amortisation
Carrying
amount
Company
RM
RM
RM
Completed development costs
13,329,078 (12,478,673)
850,405
Development-in-progress
-
-
-
13,329,078 (12,478,673)
850,405