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Notes to the financial statements
31 December 2014
Bursa Malaysia
•
Annual Report 2014
129
13. Computer software
2014
2013
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
Group
Cost
At 1 January
107,326
2,261
109,587
133,969
7,176
141,145
Additions
5,639
2,438
8,077
19,724
2,261
21,985
Write-offs
(3,156)
-
(3,156)
(53,543)
-
(53,543)
Reclassification
785
(785)
-
7,176
(7,176)
-
At 31 December
110,594
3,914
114,508
107,326
2,261
109,587
Accumulated amortisation
At 1 January
48,183
-
48,183
79,871
-
79,871
Amortisation charge for the year
6
12,359
-
12,359
20,287
-
20,287
Write-offs
(3,156)
-
(3,156)
(51,975)
-
(51,975)
At 31 December
57,386
-
57,386
48,183
-
48,183
Net carrying amount at 31 December
53,208
3,914
57,122
59,143
2,261
61,404
Company
Cost
At 1 January
88,193
2,261
90,454
114,952
7,176
122,128
Additions
5,357
2,438
7,795
19,608
2,261
21,869
Write-offs
(3,156)
-
(3,156)
(53,543)
-
(53,543)
Reclassification
785
(785)
-
7,176
(7,176)
-
At 31 December
91,179
3,914
95,093
88,193
2,261
90,454
Accumulated amortisation
At 1 January
43,116
-
43,116
77,408
-
77,408
Amortisation charge for the year
6
8,999
-
8,999
17,683
-
17,683
Write-offs
(3,156)
-
(3,156)
(51,975)
-
(51,975)
At 31 December
48,959
-
48,959
43,116
-
43,116
Net carrying amount at 31 December
42,220
3,914
46,134
45,077
2,261
47,338