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FINANCIAL REPORTS
147
Bursa Malaysia •
Annual Report 2015
NOTES TO THE
FINANCIAL STATEMENTS
31 DECEMBER 2015
13. Computer software
2015
2014
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
110,594
3,914
114,508
107,326
2,261
109,587
Additions
6,790
612
7,402
5,639
2,438
8,077
Write-offs
(818)
-
(818)
(3,156)
-
(3,156)
Reclassification
3,914
(3,914)
-
785
(785)
-
At 31 December
120,480
612
121,092
110,594
3,914
114,508
Accumulated amortisation
At 1 January
57,386
-
57,386
48,183
-
48,183
Amortisation charge for the year
6
11,611
-
11,611
12,359
-
12,359
Write-offs
(778)
-
(778)
(3,156)
-
(3,156)
At 31 December
68,219
-
68,219
57,386
-
57,386
Net carrying amount at 31 December
52,261
612
52,873
53,208
3,914
57,122
Company
Cost
At 1 January
91,179
3,914
95,093
88,193
2,261
90,454
Additions
5,932
612
6,544
5,357
2,438
7,795
Write-offs
(818)
-
(818)
(3,156)
-
(3,156)
Reclassification
3,914
(3,914)
-
785
(785)
-
At 31 December
100,207
612
100,819
91,179
3,914
95,093
Accumulated amortisation
At 1 January
48,959
-
48,959
43,116
-
43,116
Amortisation charge for the year
6
10,079
-
10,079
8,999
-
8,999
Write-offs
(778)
-
(778)
(3,156)
-
(3,156)
At 31 December
58,260
-
58,260
48,959
-
48,959
Net carrying amount at 31 December
41,947
612
42,559
42,220
3,914
46,134