Fraser & Neave Holdings Bhd Annual Report 2020

181 06 financial statements ANNUAL REPORT 2020 Notes to The Financial Statements (Cont’d.) 7. INTANGIBLE ASSETS Group Note Goodwill RM’000 Brand RM’000 Computer software RM’000 Total RM’000 Cost At 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 2019/1 October 2019 45,929 75,370 28,970 150,269 Additions – – 1,796 1,796 Transfer from property, plant and equipment 3 – – 648 648 Disposals 35(B) – (75,370) – (75,370) At 30 September 2020 45,929 – 31,414 77,343 Accumulated amortisation and impairment loss At 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 25 – – (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 2019/1 October 2019 Accumulated amortisation – – (24,231) (24,231) Accumulated impairment loss (5,392) – – (5,392) (5,392) – (24,231) (29,623) Amortisation for the year 25 – – (1,799) (1,799) At 30 September 2020 Accumulated amortisation – – (26,030) (26,030) Accumulated impairment loss (5,392) – – (5,392) (5,392) – (26,030) (31,422) Carrying amount At 1 October 2018 40,537 75,370 6,382 122,289 At 30 September 2019/1 October 2019 40,537 75,370 4,739 120,646 At 30 September 2020 40,537 – 5,384 45,921