PRG Holdings Berhad Annual Report 2017

• PRG HOLDINGS BERHAD 106 8. INTANGIBLE ASSETS Computer Goodwill software License Total Group RM’000 RM’000 RM’000 RM’000 Cost At 1 January 2016 1,924 614 21 2,559 Additions - 4 - 4 Translation adjustments - 6 - 6 At 31 December 2016/1 January 2017 1,924 624 21 2,569 Additions - 35 - 35 Written off - * - * Partial disposal of a subsidiary - (33) (21) (54) Translation adjustments - (15) * (15) At 31 December 2017 1,924 611 - 2,535 Accumulated amortisation At 1 January 2016 - 315 19 334 Amortisation charge for the financial year - 79 2 81 Translation adjustments - 6 - 6 At 31 December 2016/1 January 2017 - 400 21 421 Amortisation charge for the financial year - 81 - 81 Written off - * - * Partial disposal of a subsidiary (33) (21) (54) Translation adjustments - (13) * (13) At 31 December 2017 - 435 - 435 Accumulated impairment loss At 31 December 2016/31 December 2017 691 - - 691 Carrying amount At 31 December 2016 1,233 224 - 1,457 At 31 December 2017 1,233 176 - 1,409 * Amount is less than RM1,000. The carrying amount of goodwill arising from the acquisition of the respective subsidiaries and allocated to the Group’s CGU is as follows: Group 2017 2016 RM’000 RM’000 Manufacturing of webbings, yarn and furniture components 1,233 1,233 N O T E S T O T H E F I N A N C I A L S T A T E M E N T S 3 1 D E C E M B E R 2 0 1 7 ( c o n t ’ d )