Page 62 - 16140 TLC Annual Report

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62
A n n u a l R e p o r t
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notes to the financial Statements
for the year ended 31 March 2012
20. Intangible assets
Group
Resource
Land Consents
Software Easements & Rights
Total
$’000
$’000
$’000
$’000
Cost
Total cost at 31 March 2010
2,321
128
225
2,674
Additions
179
31
278
488
Disposals
(31)
-
(103)
(134)
Total cost at 31 March 2011
2,469
159
400
3,028
Additions
310
4
295
609
Transfers
9
(9)
-
Disposals
(50)
(50)
Total cost at 31 March 2012
2,788
154
645
3,587
Accumulated amortisation and impairment
Total at 31 March 2010
1,282
-
-
1,282
Amortisation charge for the year
260
-
-
260
Eliminated on disposal
(31)
-
-
(31)
Total at 31 March 2011
1,511
-
-
1,511
Amortisation charge for the year
283
-
-
283
Eliminated on disposal
-
-
-
Total at 31 March 2012
1,794
-
-
1,794
Carrying amount (Net book value)
At 31 March 2010
1,039
128
225
1,392
At 31 March 2011
958
159
400
1,517
At 31 March 2012
994
154
645
1,793
62
A n n u a l R e p o r t
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