Basic HTML Version
66
/
APN
annual report
2011
notes to the financial statements
APN News & Media Limited and Controlled Entities
12. INTANGIBLE ASSETS
Goodwill
$’000
Software
$’000
Mastheads
$’000
Radio
licences
$’000
Transit and
outdoor
advertising
systems
$’000
Brands
$’000
Lease
intangibles
$’000
Total
$’000
At 1 January 2010
Cost
298,931
22,443 1,023,009 320,861
54,713
41,167
4,313
1,765,437
Accumulated amortisation
and impairment
(101,160)
(18,504)
(25,082)
(13,802)
–
–
(2,453)
(161,001)
Net book amount
197,771
3,939 997,927 307,059
54,713
41,167
1,860
1,604,436
Year ended 31 December 2010
Opening net book amount
197,771
3,939 997,927 307,059
54,713
41,167
1,860
1,604,436
Additions
159
3,082
398 33,299
–
–
–
36,938
Disposals
–
–
–
–
–
–
–
–
Amortisation
–
(2,206)
–
(1,935)
–
–
(500)
(4,641)
Foreign exchange differences
(1,678)
13 (60,120)
(446)
–
(419)
(85)
(62,735)
Closing net book amount
196,252
4,828 938,205 337,977
54,713 40,748
1,275
1,573,998
At 1 January 2011
Cost
297,670 25,481
963,287 352,721
54,713 40,748
3,961
1,738,581
Accumulated amortisation
and impairment
(101,418)
(20,653)
(25,082)
(14,744)
–
–
(2,686)
(164,583)
Net book amount
196,252
4,828 938,205 337,977
54,713 40,748
1,275
1,573,998
Year ended 31 December 2011
Opening net book amount
196,252
4,828 938,205 337,977
54,713 40,748
1,275
1,573,998
Additions
28,864
3,611
27
57
–
3,406
3,452
39,417
Disposals
(775)
(3)
(4,451)
–
–
–
–
(5,229)
Amortisation
–
(2,541)
–
(1,910)
–
–
(581)
(5,032)
Impairment
(2,297)
–
(157,198)
–
–
–
–
(159,495)
Other adjustments
511
652
–
–
–
(638)
–
525
Foreign exchange differences
1,330
10 10,261
357
–
819
(9)
12,768
Closing net book amount
223,885
6,557 786,844 336,481
54,713 44,335
4,137 1,456,952
At 31 December 2011
Cost
327,636 29,822 968,166 353,258
54,713 44,335
7,021
1,784,951
Accumulated amortisation
and impairment
(103,751)
(23,265)
(181,322)
(16,777)
–
–
(2,884)
(327,999)
Net book amount
223,885
6,557 786,844 336,481
54,713 44,335
4,137 1,456,952