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Annual Report 2013
KPJ HEALTHCARE BERHAD
223
19.
Intangible assets
2013
Software
development
Goodwill
expenditure
Total
RM’000
RM’000
RM’000
Cost
At 1 January 2013
165,231
12,033
177,264
Transfer from property, plant and equipment (Note 13)
-
11,627
11,627
Additions
-
15,574
15,574
Acquisitions on subsidiaries
33,191
-
33,191
At 31 December 2013
198,422
39,234
237,656
Accumulated amortisation
At 1 January 2013
-
650
650
Amortisation charge for the year (Note 6)
-
1,049
1,049
At 31 December 2013
-
1,699
1,699
Net carrying amount
At 31 December 2013
198,422
37,535
235,957
2012
Cost
At 1 January 2012
167,830
-
167,830
Transfer from property, plant and equipment
-
12,033
12,033
Transfer to property, plant and equipment (a)
(2,599)
-
(2,599)
At 31 December 2012
165,231
12,033
177,264
Accumulated amortisation
At 1 January 2012
-
-
-
Amortisation charge for the year (Note 6)
-
650
650
At 31 December 2012
-
650
650
Net carrying amount
At 31 December 2012
165,231
11,383
176,614
Notes to the
Financial Statements
For the financial year ended 31 December 2013
(continued)