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