5. GOODWILL Group 31.12.2023 RM’000 30.6.2022 RM’000 Cost 1 July 2021/30 June 2022/31 December 2023 63,820 63,820 Accumulated impairment loss 1 July 2021/30 June 2022/31 December 2023 63,820 63,820 Carrying amounts 1 July 2021/30 June 2022/31 December 2023 – – The recoverable amounts of the cash–generating units were determined using the value in use approach, and this was derived from the present value of the future cash flows from each cash–generating unit computed based on the projections of financial budgets approved by management covering a period of 5 years. In the previous financial years, goodwill was fully impaired. 6. INTANGIBLE ASSETS Group Software in progress RM’000 Software RM’000 Development expenditure RM’000 Licence and others RM’000 Development and production assets RM’000 Exploration and evaluation assets RM’000 Total RM’000 Cost At 1 July 2021 1,028 35,035 315 48,106 1,071,050 55,874 1,211,408 Additions 429 455 – – – 36,009 36,893 Written off – – – – – (328) (328) Reclassification (345) 345 – – – – – Foreign currency translation – – – – 48,932 3,392 52,324 At 30 June 2022/1 July 2022 1,112 35,835 315 48,106 1,119,982 94,947 1,300,297 Additions 825 1,346 – – – 149,802 151,973 Written off (200) – – – – – (200) Reclassification (482) 482 – – – – – Foreign currency translation (467) – – – 35,903 4,009 39,445 At 31 December 2023 788 37,663 315 48,106 1,155,885 248,758 1,491,515 Financial Statements DAGANG NeXCHANGE BERHAD 230 NOTES TO THE FINANCIAL STATEMENTS
RkJQdWJsaXNoZXIy NDgzMzc=