81
waikato-tainui
annual report 2014
17. i n ta ng i b l e a s s e t s
Software
Quota
NZ Units ETS
Total
$'000
$'000
$'000
$'000
CONSOLIDATED
Year ended 31 March 2013
Opening net book amount
117
20,340
402
20,859
Additions
268
-
-
268
Disposals
(27)
-
-
(27)
Amortisation and Impairment
(110)
-
(300)
(410)
Closing balance
248
20,340
102
20,690
At 31 March 2013
Cost
615
20,340
476
21,431
Accumulated amortisation and impairment
(367)
-
(374)
(741)
Net book value
248
20,340
102
20,690
Goodwill
Software
Quota
NZ Units ETS
Total
$'000
$'000
$'000
$'000
$'000
CONSOLIDATED
Year ended 31 March 2014
Opening net book amount
-
248
20,340
102
20,690
Additions
-
278
-
-
278
Acquisition of joint venture
24,410
-
-
-
24,410
Disposals
-
(16)
-
-
(16)
Amortisation and impairment
-
(85)
-
62
(23)
Closing balance
24,410
425
20,340
164
45,339
At 31 March 2014
Cost
24,410
875
20,340
256
45,881
Accumulated amortisation and impairment
-
(450)
-
(92)
(542)
Net book value
24,410
425
20,340
164
45,339
