104 / 166
2017
R’000
2016
R’000
14.
INTANGIBLE ASSETS
Patents, trademarks, tradenames and other intangibles
563 230
710 249
Cost
1 021 219
1 154 397
Accumulated amortisation and impairments
(457 989)
(444 148)
Computer software
331 554
465 412
Cost
1 646 651
1 817 327
Accumulated amortisation and impairments
(1 315 097)
(1 351 915)
Capital work-in-progress
12 367
37 097
907 151
1 212 758
Movement in intangible assets
Carrying value at beginning of year
1 212 758
1 202 463
Additions
117 679
123 906
Patents, trademarks, tradenames and other intangibles
5 009
3 355
Computer software
132 618
112 720
Capital work-in-progress
(19 948)
7 831
Expenditure
12 790
68 577
Transfers to other categories
(32 738)
(60 746)
Acquisition of businesses
16 924
800
Patents, trademarks, tradenames and other intangibles
8 209
–
Computer software
8 715
426
Capital work-in-progress
–
374
Disposals
(4 539)
(5 280)
Patents, trademarks, tradenames and other intangibles
(4 527)
(584)
Computer software
(12)
(4 696)
Disposal of businesses
Computer software
–
(195)
Exchange rate adjustments
(159 704)
104 715
Patents, trademarks, tradenames and other intangibles
(100 463)
41 818
Computer software
(54 455)
62 553
Capital work-in-progress
(4 786)
344
Amortisation (refer to note 3)
(181 583)
(209 834)
Impairment computer software
(94 384)
(3 817)
Carrying value at end of year
907 151
1 212 758
FINANCIAL OVERVIEW
Notes to the consolidated financial statements
for the year ended June 30
FINANCIAL STAT MENTS
Annual integrated report 2017
Bid Corporation Limited
100