2018 UEM Edgenta Annual Report

16. INTANGIBLE ASSETS Software and other Customer Customer development Software- Goodwill contracts relationships cost in-progress Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Note a Note b Note b Note c Group Cost At 1 January 2017 901,288 33,996 181,893 68,866 – 1,186,043 Additions – – – 18,102 – 18,102 Disposal – – – (4,668) – (4,668) Written off – – – (181) – (181) Disposal of a subsidiary (Note 17(e)) (347,145) – (4,639) (35,027) – (386,811) Exchange difference (20,495) – (3,879) (2,746) – (27,120) At 31 December 2017 533,648 33,996 173,375 44,346 – 785,365 Additions – – – 7,318 12,186 19,504 Exchange difference 427 – 207 5 – 639 At 31 December 2018 534,075 33,996 173,582 51,669 12,186 805,508 Accumulated amortisation and impairment At 1 January 2017 160,933 1,645 2,947 55,990 – 221,515 Amortisation during the year (Note 7) – 2,193 19,179 5,654 – 27,026 Disposal – – – (4,668) – (4,668) Written off – – – (181) – (181) Disposal of a subsidiary (Note 17(e)) (155,770) – (2,430) (27,042) – (185,242) Exchange difference (5,163) – (583) (1,750) – (7,496) At 31 December 2017 – 3,838 19,113 28,003 – 50,954 Amortisation during the year (Note 7) – 2,193 17,825 2,335 – 22,353 Exchange difference – – 267 7 – 274 At 31 December 2018 – 6,031 37,205 30,345 – 73,581 Net carrying amount At 31 December 2018 534,075 27,965 136,377 21,324 12,186 731,927 At 31 December 2017 533,648 30,158 154,262 16,343 – 734,411 Financial Review Stakeholder Information AGM Information 199 Governance Review of Sustainability Activities