Note 8
For the Year Ended 31 March 2011
|
|
GROUP |
PARENT |
|
|
2011 |
2010 |
2011 |
2010 |
$000 |
$000 |
|
|
|
|
|
|
Reversal of impairment of property, plant and equipment |
21 |
- |
(42) |
- |
- |
Impairment of software intangible asset |
23 |
- |
6,162 |
- |
6,162 |
Impairment of advances to subsidiaries |
22 |
- |
1,430 |
|
|
- |
6,120 |
1,430 |
7,885 |
|
|
|
|
|
|
|
|
|
|
|
|
The impairment of software intangible asset relates to the partial abandonment of a project to replace the Group's billing software which relates to the 'Other' segment as detailed in note 5. The recoverable amount of the asset has been determined as its value in use. |