IHH Healthcare Berhad
l
Annual Report 2014
148
Notes to the Financial Statements
6.
Goodwill on consolidation and intangible assets
Group
Note
Brand
names
RM’000
Hospital
licences
RM’000
Customer
relationships
RM’000
Development
cost and other
intangibles
RM’000
Total
intangible
assets
RM’000
Goodwill on
consolidation
RM’000
Total
intangible
assets and
goodwill
RM’000
Cost
At 1 January 2013
2,081,125
315,881
394,587
171,665 2,963,258 8,855,956 11,819,214
Additions
-
4,125
-
9,796
13,921
-
13,921
Disposals/write off
-
-
-
(1,159)
(1,159)
-
(1,159)
Translation differences
(91,159)
(35,425)
(28,149)
(5,060)
(159,793)
27,777
(132,016)
At 31 December 2013/
1 January 2014
1,989,966
284,581
366,438
175,242 2,816,227 8,883,733 11,699,960
Additions
-
-
-
11,167
11,167
-
11,167
Transfer from property,
plant and equipment
3
-
-
-
112
112
-
112
Disposals/write off
-
-
-
(1,524)
(1,524)
(2,501)
(4,025)
Translation differences
(21,348)
(8,336)
(6,591)
1,703
(34,572)
273,333
238,761
At 31 December 2014
1,968,618
276,245
359,847
186,700 2,791,410 9,154,565 11,945,975
Accumulated
amortisation and
impairment losses
At 1 January 2013
-
-
81,463
44,078
125,541
2,429
127,970
Amortisation charge for
the year
-
-
49,379
19,967
69,346
-
69,346
Disposals/write off
-
-
-
(335)
(335)
-
(335)
Translation differences
-
-
(4,413)
(2,038)
(6,451)
70
(6,381)
At 31 December 2013/
1 January 2014
-
-
126,429
61,672
188,101
2,499
190,600
Amortisation charge for
the year
-
-
47,094
19,833
66,927
-
66,927
Disposals/write off
-
-
-
(369)
(369)
(2,501)
(2,870)
Translation differences
-
-
(1,465)
414
(1,051)
2
(1,049)
At 31 December 2014
-
-
172,058
81,550
253,608
-
253,608
Net carrying amount
At 1 January 2013
2,081,125
315,881
313,124
127,587 2,837,717 8,853,527 11,691,244
At 31 December 2013/
1 January 2014
1,989,966
284,581
240,009
113,570 2,628,126 8,881,234 11,509,360
At 31 December 2014
1,968,618
276,245
187,789
105,150 2,537,802 9,154,565 11,692,367
Goodwill, brand names and hospital licences are allocated to the Group’s operating divisions which represent the lowest level within the Group
at which the goodwill, brand names and hospital licences are monitored for internal management purposes.
