| Notes to the consolidated financial statements - Note 14 |
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2013
R'000 |
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|
2012
R'000 |
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| 14. |
Intangible assets |
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|
|
|
|
|
|
|
|
| |
Patents, trademarks, tradenames and other intangibles |
|
260 664 |
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|
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|
230 677 |
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Cost |
|
1 296 460 |
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|
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|
1 184 933 |
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Accumulated amortisation and impairments |
|
(1 035 796) |
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(954 256) |
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| |
Computer software |
|
744 847 |
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|
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|
596 042 |
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| |
Cost |
|
1 906 485 |
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|
|
|
1 439 685 |
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| |
Accumulated amortisation and impairments |
|
(1 161 638) |
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|
|
|
(843 643) |
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Capital work in progress |
|
20 257 |
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34 238 |
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| |
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|
1 025 768 |
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|
860 957 |
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Movement in intangible assets |
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Carrying value at beginning of year |
|
860 957 |
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|
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|
672 105 |
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Additions |
|
301 441 |
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|
299 327 |
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Patents, trademarks, tradenames and other intangibles |
|
25 790 |
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|
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|
13 932 |
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Computer software |
|
291 502 |
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|
293 798 |
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Capital work in progress |
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(15 851) |
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(8 403) |
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Expenditure |
|
32 442 |
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|
53 236 |
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Transfers to other categories |
|
(48 293) |
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(61 639) |
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 |
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Acquisition of businesses |
|
7 734 |
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1 609 |
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Patents, trademarks, tradenames and other intangibles |
|
5 809 |
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|
1 474 |
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Computer software |
|
1 925 |
|
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|
37 |
|
|
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Capital work in progress |
|
– |
|
|
|
|
98 |
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Disposals |
|
(14 188) |
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(13 790) |
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Patents, trademarks, tradenames and other intangibles |
|
(1 400) |
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|
|
|
(9 012) |
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Computer software |
|
(12 788) |
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(4 778) |
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Disposal of businesses |
|
– |
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(1 512) |
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Patents, trademarks, tradenames and other intangibles |
|
– |
|
|
|
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(1 477) |
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Computer software |
|
– |
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(35) |
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Exchange rate adjustments |
|
148 726 |
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|
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|
36 701 |
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| |
Patents, trademarks, tradenames and other intangibles |
|
43 650 |
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|
|
|
12 156 |
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Computer software |
|
103 206 |
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|
|
|
20 895 |
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Capital work in progress |
|
1 870 |
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|
3 650 |
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Amortisation (refer ) |
|
(180 265) |
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|
(125 220) |
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Impairment losses (refer ) |
|
(98 637) |
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(8 263) |
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Carrying value at end of year |
|
1 025 768 |
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|
|
|
860 957 |
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The amortisation and impairment charges are included in other expenses in the income statement. |
| Notes to the consolidated financial statements - Note 14 |
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