Section 8 UEM Edgenta Berhad FINANCIAL STATEMENTS 316 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 17. INTANGIBLE ASSETS Group Goodwill RM’000 (Note a) Customer contracts RM’000 (Note b) Customer relationships RM’000 (Note b) Software and other development cost RM’000 (Note c) Total RM’000 Cost At 1 January 2022 539,694 33,996 176,313 98,629 848,632 Additions - - - 1,384 1,384 Written off - - - (307) (307) Exchange difference 21,290 - 10,349 190 31,829 At 31 December 2022 560,984 33,996 186,662 99,896 881,538 Additions - - - 4,886 4,886 Acquisition of a subsidiary (Note 44(a)) 3,550 1,279 524 12 5,365 Exchange difference 23,056 53 11,248 204 34,561 At 31 December 2023 587,590 35,328 198,434 104,998 926,350 Accumulated amortisation and impairment loss At 1 January 2022 - 12,610 91,712 45,106 149,428 Amortisation during the year (Note 7) - 2,193 17,492 6,008 25,693 Written off - - - (307) (307) Exchange difference - - 5,638 193 5,831 At 31 December 2022 - 14,803 114,842 51,000 180,645 Amortisation during the year (Note 7) - 2,329 18,804 6,775 27,908 Exchange difference - - 7,204 183 7,387 At 31 December 2023 - 17,132 140,850 57,958 215,940 Net carrying amount At 31 December 2023 587,590 18,196 57,584 47,040 710,410 At 31 December 2022 560,984 19,193 71,820 48,896 700,893
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