Sasbadi Annual Report 2017

NOTES TO THE FINANCIAL STATEMENTS 98 SASBADI HOLDINGS BERHAD (1022660-T) I BER AD (10 2 60-T) 5. Intangible assets Group Goodwill Development costs Software Intellectual properties Total Note RM’000 RM’000 RM’000 RM’000 RM’000 Cost At 1 September 2015 10,253 - - 13,240 23,493 Additions - - 109 - 109 Acquisitions through business combinations 29 - - - 5,305 5,305 Transfer - 1,570 - - 1,570 At 31 August 2016/ 1 September 2016 10,253 1,570 109 18,545 30,477 Additions - - 11 - 11 Acquisitions through business combinations 29 533 - - - 533 At 31 August 2017 10,786 1,570 120 18,545 31,021 Accumulated amortisation At 1 September 2015 - - - 1,167 1,167 Charge for the year - 224 3 1,346 1,573 At 31 August 2016/ 1 September 2016 - 224 3 2,513 2,740 Charge for the year - 198 11 1,855 2,064 At 31 August 2017 - 422 14 4,368 4,804 Carrying amount At 1 September 2015 10,253 - - 12,073 22,326 At 31 August 2016/ 1 September 2016 10,253 1,346 106 16,032 27,737 At 31 August 2017 10,786 1,148 106 14,177 26,217 Note 5.1 Note 5.2

RkJQdWJsaXNoZXIy NDgzMzc=