| |
Rm |
Goodwill |
Licences |
Trademark,
patents
and other |
Customer
bases |
Computer
software |
Total |
10. |
Intangible assets |
|
|
|
|
|
|
| |
1 April 2008 |
1 897 |
210 |
249 |
104 |
1 764 |
4 224 |
| |
Cost |
2 426 |
479 |
445 |
920 |
3 735 |
8 005 |
| |
Accumulated amortisation and impairment losses |
(529) |
(269) |
(196) |
(816) |
(1 971) |
(3 781) |
| |
Additions |
– |
(1) |
53 |
180 |
948 |
1 180 |
| |
Disposals |
– |
– |
– |
– |
1 |
1 |
| |
Foreign currency translation differences |
11 |
19 |
– |
(7) |
29 |
52 |
| |
Amortisation |
– |
(17) |
(31) |
(98) |
(589) |
(735) |
| |
Business combinations (Note 21) |
5 522 |
– |
16 |
1 437 |
32 |
7 007 |
| |
Impairment losses (Note 2) |
– |
– |
– |
– |
(1) |
(1) |
| |
Transfer from property, plant and equipment (Note 9) |
– |
– |
– |
– |
66 |
66 |
| |
31 March 2009 |
7 430 |
211 |
287 |
1 616 |
2 250 |
11 794 |
| |
Cost |
7 969 |
514 |
514 |
2 713 |
4 816 |
16 526 |
| |
Accumulated amortisation and impairment losses |
(539) |
(303) |
(227) |
(1 097) |
(2 566) |
(4 732) |
| |
Additions |
– |
2 |
– |
– |
669 |
671 |
| |
Foreign currency translation differences |
(1 297) |
(29) |
– |
(305) |
(79) |
(1 710) |
| |
Amortisation |
– |
(16) |
(28) |
(189) |
(741) |
(974) |
| |
Impairment losses (Note 2) |
(3 181) |
– |
(93) |
(6) |
(5) |
(3 285) |
| |
Transfer from property, plant and equipment (Note 9) |
– |
– |
– |
– |
177 |
177 |
| |
31 March 2010 |
2 952 |
168 |
166 |
1 116 |
2 271 |
6 673 |
| |
Cost |
6 646 |
425 |
514 |
2 347 |
5 525 |
15 457 |
| |
Accumulated amortisation and impairment losses |
(3 694) |
(257) |
(348) |
(1 231) |
(3 254) |
(8 784) |
| |
Additions |
635 |
153 |
32 |
13 |
716 |
1 549 |
| |
Disposals |
(633) |
– |
– |
– |
(1) |
(634) |
| |
Foreign currency translation differences |
(77) |
(7) |
4 |
(54) |
(32) |
(166) |
| |
Amortisation |
– |
(16) |
(24) |
(185) |
(836) |
(1 061) |
| |
Business combinations (Note 21) |
36 |
– |
4 |
4 |
(1) |
43 |
| |
Impairment losses (Note 2) |
(943) |
– |
– |
(555) |
(2) |
(1 500) |
| |
Transfer from property, plant and equipment (Note 9) |
– |
– |
– |
– |
311 |
311 |
| |
31 March 2011 |
1 970 |
298 |
182 |
339 |
2 426 |
5 215 |
| |
Cost |
6 321 |
560 |
445 |
2 267 |
6 434 |
16 027 |
| |
Accumulated amortisation and impairment losses |
(4 351) |
(262) |
(263) |
(1 928) |
(4 008) |
(10 812) |
|
|
|
|
|
|
|
|
