Note 23
For the Year Ended 31 March 2011
|
GROUP |
PARENT |
|
|
2011 |
2010 |
2011 |
2010 |
|
$000 |
$000 |
|
|
|
|
|
|
Customer Base Assets |
|
|
|
|
|
Balance at beginning of year |
|
|
|
|
|
Cost |
|
64,994 |
64,994 |
64,994 |
64,994 |
Accumulated amortisation |
|
(36,736) |
(36,736) |
|
|
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) |
(40,544) |
|
|
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) |
(15,536) |
|
|
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) |
(17,275) |
|
|
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) |
(52,272) |
|
|
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) |
(57,819) |
|
|
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. |
|
|
|
|
|
|