Bonia Corporation Berhad - Annual Report 2015 - page 137

ANNUAL REPORT 2015 | 135
NOTES TO THE FINANCIAL STATEMENTS
30 June 2015 (cont’d)
9. INTANGIBLE ASSETS
Amortisation
Balance charge for the Balance
as at financial Translation as at
1.7.2014 Additions year adjustment 30.6.2015
Group RM’000 RM’000 RM’000 RM’000 RM’000
Carrying amount
Goodwill 38,359 - - - 38,359
Trademarks 30,209 50 (512) 900 30,647
68,568 50 (512) 900 69,006
At 30.6.2015
Accumulated Accumulated Carrying
Cost amortisation impairment amount
RM’000 RM’000 RM’000 RM’000
Goodwill 44,100 - (5,741) 38,359
Trademarks 40,816 (10,169) - 30,647
84,916 (10,169) (5,741) 69,006
Amortisation
Balance charge for the Balance
as at financial Translation as at
1.7.2013 Additions year adjustment 30.6.2014
Group RM’000 RM’000 RM’000 RM’000 RM’000
Carrying amount
Goodwill 38,359 - - - 38,359
Trademarks 28,108 3,232 (1,313) 182 30,209
66,467 3,232 (1,313) 182 68,568
At 30.6.2014
Accumulated Accumulated Carrying
Cost amortisation impairment amount
RM’000 RM’000 RM’000 RM’000
Goodwill 44,100 - (5,741) 38,359
Trademarks 39,376 (9,167) - 30,209
83,476 (9,167) (5,741) 68,568