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252

Notes to the

Financial Statements

for the year ended 31 December 2016

16. INTANGIBLE ASSETS

Goodwill

RM’000

Note a

Customer

contract

RM’000

Note b

Customer

relationship

RM’000

Note b

Software

RM’000

Note c

Total

RM’000

Group

Cost

At 1 January 2015

479,180

4,247

64,635

548,062

Additions

3,618

3,618

Written off

(13,185)

(13,185)

Exchange difference

16,307

383

2,752

19,442

At 31 December 2015

495,487

4,630

57,820

557,937

Additions

4,559

4,559

Acquisition of subsidiaries

399,324

33,996

177,102

4,830

615,252

Disposal

(590)

(590)

Exchange difference

6,477

161

2,247

8,885

At 31 December 2016

901,288

33,996 181,893

68,866 1,186,043

Accumulated amortisation and

impairment

At 1 January 2015

17,893

486

54,711

73,090

Amortisation during the year (Note 7)

608

4,835

5,443

Impairment loss (Note 7)

36,126

36,126

Written off

(12,391)

(12,391)

Exchange difference

62

2,161

2,223

At 31 December 2015

54,019

1,156

49,316

104,491

Amortisation during the year (Note 7)

1,645

1,718

4,905

8,268

Acquisition of subsidiaries

784

784

Impairment loss (Note 7)

106,914

106,914

Disposal

(590)

(590)

Exchange difference

73

1,575

1,648

At 31 December 2016

160,933

1,645

2,947

55,990 221,515

Net carrying amount

At 31 December 2016

740,355

32,351 178,946

12,876 964,528

At 31 December 2015

441,468

3,474

8,504

453,446