6. INTANGIBLE ASSETS (CONTINUED) Group Software in progress RM’000 Software RM’000 Development expenditure RM’000 Licence and others RM’000 Development and production assets RM’000 Exploration and evaluation assets RM’000 Total RM’000 Accumulated amortisation and impairment loss At 1 January 2020 Accumulated amortisation – 18,817 315 27,898 – – 47,030 Accumulated impairment loss – 192 – – – – 192 – 19,009 315 27,898 – – 47,222 Acquisition of subsidiaries (Note 31) – – – – 152,391 – 152,391 Amortisation for the period – 5,887 – 13,019 – – 18,906 Disposal of a subsidiary – – – (2,045) – – (2,045) Written off – (2,355) – – – – (2,355) Impairment loss – 9,067 – 9,234 – – 18,301 Accumulated amortisation – 22,349 315 38,872 152,391 – 213,927 Accumulated impairment loss – 9,259 – 9,234 – – 18,493 At 30 June 2021/1 July 2021 – 31,608 315 48,106 152,391 – 232,420 Amortisation for the year – 2,081 – – 27,066 – 29,147 Foreign currency translation – – – – 10,134 – 10,134 Accumulated amortisation – 24,430 315 38,872 189,591 – 253,208 Accumulated impairment loss – 9,259 – 9,234 – – 18,493 At 30 June 2022 – 33,689 315 48,106 189,591 – 271,701 Carrying amounts At 1 January 2020 10,592 6,403 – 24,926 – – 41,921 At 30 June 2021 1,028 3,427 – – 918,659 55,874 978,988 At 30 June 2022 1,112 2,146 – – 930,391 94,947 1,028,596 NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) DAGANG NeXCHANGE BERHAD 240
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