18 INTANGIBLE ASSETS
Goodwill
RM’000
Software
expenditure
RM’000
Software
expenditure
under
development
RM’000
Total
RM’000
2015
Cost
At 1 January 2015
195,891
22,955
27,655
246,501
Additions
–
1,756
7,164
8,920
Reclassification
–
3,675
(3,675)
–
At 31 December 2015
195,891
28,386
31,144
255,421
Accumulated amortisation
At 1 January 2015
–
(2,839)
–
(2,839)
Amortisation charge for the year (Note 9)
–
(456)
–
(456)
At 31 December 2015
–
(3,295)
–
(3,295)
Net carrying amount
At 31 December 2015
195,891
25,091
31,144
252,126
2014
Cost
At 1 January 2014
196,619
13,745
25,489
235,853
Transfer from property, plant and
equipment (Note 16)
–
9,210
–
9,210
Additions
–
–
2,166
2,166
Impairment (Note 9)
(728)
–
–
(728)
At 31 December 2014
195,891
22,955
27,655
246,501
Accumulated amortisation
At 1 January 2014
–
(1,699)
–
(1,699)
Transfer from property, plant and
equipment (Note 16)
–
(1,140)
–
(1,140)
At 31 December 2014
–
(2,839)
–
(2,839)
Net carrying amount
At 31 December 2014
195,891
20,116
27,655
243,662
283
KPJ Healthcare Berhad
Annual Report
2015
NOTES TO THE
FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015 (CONTINUED)
