Positioning for the Future | 137
Appendix
Notes to the Financial Statements
Year ended 31 December 2014
4
INTANGIBLE ASSETS
Note
Goodwill
$’000
Others
^
$’000
Total
$’000
The Group
Cost
At 1 January 2014, as restated
512,063
44,290
556,353
Additions
501
343
844
Disposals/Written off
(977)
(57)
(1,034)
Translation differences
(703)
(165)
(868)
At 31 December 2014
510,884
44,411
555,295
Accumulated amortisation and impairment loss
At 1 January 2014, as restated
64,688
24,616
89,304
Amortisation for the year
27(c)(ii)
–
4,877
4,877
Impairment
27(c)(iii)
–
24
24
Disposals/Written off
(977)
(57)
(1,034)
Translation differences
(637)
(209)
(846)
At 31 December 2014
63,074
29,251
92,325
Carrying amounts
At 1 January 2014, as restated
447,375
19,674
467,049
At 31 December 2014
447,810
15,160
462,970
Cost
At 1 January 2013, as restated
499,307
44,332
543,639
Acquisition of a subsidiary
31(b)
13,214
–
13,214
Additions
–
158
158
Disposals
–
(8)
(8)
Translation differences
(458)
(192)
(650)
At 31 December 2013
512,063
44,290
556,353
Accumulated amortisation and impairment loss
At 1 January 2013, as restated
65,979
18,512
84,491
Amortisation for the year
27(c)(ii)
–
5,840
5,840
Impairment
27(c)(iii)
–
90
90
Translation differences
(1,291)
174
(1,117)
At 31 December 2013
64,688
24,616
89,304
Carrying amounts
At 1 January 2013, as restated
433,328
25,820
459,148
At 31 December 2013, as restated
447,375
19,674
467,049
^
Others comprise trademarks, franchises, patents, licences, club memberships and the unamortised yield stabilisation sum received
in relation to an investment property.
