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Retrieving Data

Note 25: Intangible Assets

GROUP

PARENT

Note

2014

$000

2013

$000

2014

$000

2013

$000

Customer Base Assets

Balance at beginning of year

Cost

64,994

64,994

64,994

64,994

Accumulated amortisation

 

(47,415)

(44,352)

(47,415)

(44,352)

 

 

17,579

20,642

17,579

20,642

Additions at cost

38

14,897

-

14,897

-

Amortisation

(3,995)

(3,063)

(3,995)

(3,063)

Disposals at net book value

 

-

-

-

-

Balance at end of year

Cost

 

79,891

64,994

79,891

64,994

Accumulated amortisation

 

(51,410)

(47,415)

(51,410)

(47,415)

 

 

28,481

17,579

28,481

17,579

Computer Software

Balance at beginning of year

Cost

44,499

35,305

44,499

35,305

Accumulated amortisation

 

(14,780)

(10,052)

(14,780)

(10,052)

 

 

29,719

25,253

29,719

25,253

Additions at cost

 

16,535

9,333

16,535

9,333

Amortisation

 

(6,624)

(4,867)

(6,624)

(4,867)

Disposals at net book value

 

(50)

-

(50)

-

Transfers

 

7

-

7

-

Balance at end of year

Cost

60,982

44,499

60,982

44,499

Accumulated amortisation

 

(21,395)

(14,780)

(21,395)

(14,780)

 

 

39,587

29,719

39,587

29,719

GROUP

PARENT

Note

2014

$000

2013

$000

2014

$000

2013

$000

Indefinite Life Goodwill

Balance at beginning of year

-

-

-

-

Additions at cost

38

4,171

-

4,171

-

Balance at end of year

4,171

-

4,171

-

Total

Balance at beginning of year

Cost

 

109,493

100,299

109,493

100,299

Accumulated amortisation

 

(62,195)

(54,404)

(62,195)

(54,404)

 

 

47,298

45,895

47,298

45,895

 

 

 

 

 

 

Additions at cost

 

35,603

9,333

35,603

9,333

Amortisation

 

(10,619)

(7,930)

(10,619)

(7,930)

Disposals at net book value

 

(50)

-

(50)

-

Transfers

 

7

-

7

-

 

 

 

 

 

 

Balance at end of year

 

 

 

 

 

Cost

 

145,044

109,493

145,044

109,493

Accumulated amortisation

 

(72,805)

(62,195)

(72,805)

(62,195)

 

 

72,239

47,298

72,239

47,298

 

 

 

 

 

There are no individually material intangible assets included within the above. There are no material internally generated intangible assets. The customer base assets acquired were acquired as part of a business combination (see note 38 for details).