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1090-P1

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Note 23

For the Year Ended 31 March 2011

INTANGIBLE ASSETS
GROUP PARENT
2011 2010 2011 2010

Note

 $000 $000 $000 $000
Customer Base Assets
Balance at beginning of year
Cost 64,994 64,994 64,994 64,994
Accumulated amortisation (36,736) (32,928) (36,736) (32,928)
28,258 32,066 28,258 32,066 
Additions at cost - - - -
Amortisation (3,808) (3,808) (3,808) (3,808)
Disposals at net book value - - - -
Balance at end of year
Cost 64,994 64,994 64,994 64,994
Accumulated amortisation (40,544) (36,736) (40,544) (36,736)
24,450 28,258 24,450 28,258
Computer Software
Balance at beginning of year
Cost 22,861 21,122 22,861 21,122
Accumulated amortisation (15,536) (13,672) (15,536) (13,672)
7,325 7,450 7,325 7,450
Additions at cost 4,384 7,886 4,384 7,886
Amortisation (1,739) (1,849) (1,739) (1,849)
Impairment - (6,162) - (6,162)
Disposals at net book value (8) - (8) -
Transfers (1) - (1) -
Balance at end of year
Cost 27,236 22,861 27,236 22,861
Accumulated amortisation (17,275) (15,536) (17,275) (15,536)
9,961 7,325 9,961 7,325
Total
Balance at beginning of year
Cost 87,855 86,116 87,855 86,116
Accumulated amortisation (52,272) (46,600) (52,272) (46,600)
35,583 39,516 35,583 39,516
Additions at cost 4,384 7,886 4,384 7,886
Amortisation (5,547) (5,657) (5,547) (5,657)
Impairment

8

 

 		 - (6,162) - (6,162)
Disposals at net book value (8) - (8) -
Transfers (1) - (1) -
Balance at end of year
Cost 92,230 87,855 92,230 87,855
Accumulated amortisation (57,819) (52,272) (57,819) (52,272)
34,411 35,583 34,411 35,583
       

There are no individually material intangible assets included within the above. There are no material internally generated intangible assets or additions as a result of business combinations.

 

 

 

Better together

For customer service queries:

0800 87 87 87

Or to join Trustpower now:

0800 36 98 45

© 2020 Trustpower