CAHYA MATA SARAWAK ANNUAL REPORT 2016

141 Cahya Mata Sarawak Berhad A N N U A L R E P O R T 2 0 1 6 Section 07 Financial StatementS NOTES TO THE FINANCIAL STATEMENTS For the financial year ended 31 December 2016 17. INTANGIBLE ASSETS Computer software Others Total Group RM’000 RM’000 RM’000 Cost: At 1 January 2015 7,195 1,095 8,290 Additions 2,266 - 2,266 Deconsolidation of a subsidiary - (68) (68) At 31 December 2015 and 1 January 2016 9,461 1,027 10,488 Additions 1,080 - 1,080 At 31 December 2016 10,541 1,027 11,568 Accumulated amortisation: At 1 January 2015 5,234 736 5,970 Amortisation charge for the year (Note 8) 370 6 376 At 31 December 2015 and 1 January 2016 5,604 742 6,346 Amortisation charge for the year (Note 8) 1,393 6 1,399 At 31 December 2016 6,997 748 7,745 Net carrying amount: At 31 December 2015 3,857 285 4,142 At 31 December 2016 3,544 279 3,823 Computer software Others Total Company RM’000 RM’000 RM’000 Cost: At 1 January 2015 2,306 101 2,407 Additions 254 - 254 At 31 December 2015 and 1 January 2016 2,560 101 2,661 Disposals (2,560) - (2,560) At 31 December 2016 - 101 101 Accumulated amortisation: At 1 January 2015 2,289 - 2,289 Amortisation charge for the year (Note 8) 24 - 24 At 31 December 2015 and 1 January 2016 2,313 - 2,313 Disposals (2,313) - (2,313) At 31 December 2016 - - - Net carrying amount: At 31 December 2015 247 101 348 At 31 December 2016 - 101 101