QL Resources Berhad (428915-X)
94
6. Intangible assets
Patents
Development and
Note Goodwill costs trademarks Total
RM’000 RM’000 RM’000 RM’000
Group
Cost
At 1 April 2014 6,277 1,136 554 7,967
Written off - (1,082) - (1,082)
Effect of movements in exchange rates (27) - - (27)
At 31 March/1 April 2015 6,250 54 554 6,858
Additions 34 896 - - 896
Effect of movements in exchange rates 76 - - 76
At 31 March 2016 7,222 54 554 7,830
Amortisation and impairment loss
At 1 April 2014
- Accumulated amortisation - 605 170 775
- Accumulated impairment loss 197 - 89 286
197 605 259 1,061
Amortisation for the year - 149 90 239
Written off - (708) - (708)
At 31 March/1 April 2015
- Accumulated amortisation - 46 260 306
- Accumulated impairment loss 197 - 89 286
197 46 349 592
Amortisation for the year - 3 89 92
At 31 March 2016
- Accumulated amortisation - 49 349 398
- Accumulated impairment loss 197 - 89 286
197 49 438 684
Carrying amounts
At 1 April 2014 6,080 531 295 6,906
At 31 March/1 April 2015 6,053 8 205 6,266
At 31 March 2016 7,025 5 116 7,146
Notes to the Financial Statements
(Cont’d.)
