Fraser & Neave Holdings Bhd Annual Report 2019

A N N U A L R E P O R T 2 0 1 9 06 Financial Statements 169 NOTES TO THE FINANCIAL STATEMENTS 6. INTANGIBLE ASSETS Group Note Goodwill RM’000 Brand RM’000 Computer software RM’000 Total RM’000 Cost At 1 October 2017 45,929 75,370 40,674 161,973 Additions – – 213 213 Transfer from property, plant and equipment 3 – – 2,806 2,806 Written off – – (8) (8) At 30 September 2018/1 October 2018 45,929 75,370 43,685 164,984 Additions – – 128 128 Transfer from property, plant and equipment 3 – – 910 910 Disposals – – (1,588) (1,588) Written off – – (14,165) (14,165) At 30 September 2019 45,929 75,370 28,970 150,269 Accumulated amortisation and impairment loss At 1 October 2017 Accumulated amortisation – – (34,363) (34,363) Accumulated impairment loss (5,392) – – (5,392) (5,392) – (34,363) (39,755) Amortisation for the year 24 – – (2,948) (2,948) Written off – – 8 8 At 30 September 2018/1 October 2018 Accumulated amortisation – – (37,303) (37,303) Accumulated impairment loss (5,392) – – (5,392) (5,392) – (37,303) (42,695) Amortisation for the year 24 – – (2,353) (2,353) Disposals – – 1,537 1,537 Written off – – 14,165 14,165 Transfer from property, plant and equipment 3 – – (277) (277) At 30 September 2019 Accumulated amortisation – – (24,231) (24,231) Accumulated impairment loss (5,392) – – (5,392) (5,392) – (24,231) (29,623) Carrying amount At 1 October 2017 40,537 75,370 6,311 122,218 At 30 September 2018/1 October 2018 40,537 75,370 6,382 122,289 At 30 September 2019 40,537 75,370 4,739 120,646