BURSA AR13 - page 134

Bursa Malaysia • Annual Report 2013
132
Financial Reports
Company
Cost
At 1 January
114,952
7,176
122,128
107,960
1,417
109,377
Additions
19,608
2,261
21,869
7,554
6,483
14,037
Write-offs
(53,543)
-
(53,543)
(1,286)
-
(1,286)
Reclassification
7,176
(7,176)
-
724
(724)
-
At 31 December
88,193
2,261
90,454
114,952
7,176
122,128
Accumulated amortisation
At 1 January
77,408
-
77,408
62,228
-
62,228
Amortisation charge
for the year
6
17,683
-
17,683
16,466
-
16,466
Write-offs
(51,975)
-
(51,975)
(1,286)
-
(1,286)
At 31 December
43,116
-
43,116
77,408
-
77,408
Net carrying amount at
31 December
45,077
2,261
47,338
37,544
7,176
44,720
13. Computer software
2013
2012
Group
Note
Implemented
projects
Projects-in-
progress
Total
Implemented
projects
Projects-in-
progress
Total
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
Cost
At 1 January
133,969
7,176
141,145
113,130
10,619
123,749
Additions
19,724
2,261
21,985
13,470
6,483
19,953
Write-offs
(53,543)
-
(53,543)
(2,420)
-
(2,420)
Reclassification
7,176
(7,176)
-
9,789
(9,926)
(137)
At 31 December
107,326
2,261
109,587
133,969
7,176
141,145
Accumulated amortisation
At 1 January
79,871
-
79,871
64,135
-
64,135
Amortisation charge
for the year
6
20,287
-
20,287
18,156
-
18,156
Write-offs
(51,975)
-
(51,975)
(2,420)
-
(2,420)
At 31 December
48,183
-
48,183
79,871
-
79,871
Net carrying amount at
31 December
59,143
2,261
61,404
54,098
7,176
61,274
Notes to the Financial Statements
31 December 2013
1...,124,125,126,127,128,129,130,131,132,133 135,136,137,138,139,140,141,142,143,144,...196
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