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AfrAsia Bank Limited and its Group Entities
Annual Report 2015
page 306
noteS to the finanCial StatementS
for the year ended 30 June 2015
43. SEGMENTAL REPORTING (CONTINUED)
XV INTANGIBLE ASSETS
Computer
software
Banking
software
Other
Total
Segment A
COST
MUR
MUR
MUR
MUR
At 1 July 2012
11,994,505
17,119,155
5,765,930
34,879,590
Additions
2,063,040
-
1,976,525
4,039,565
At 30 June 2013
14,057,545
17,119,155
7,742,455
38,919,155
At 1 July 2013
14,057,545
17,119,155
7,742,455
38,919,155
Additions
304,561
28,565,330
-
28,869,891
At 30 June 2014
14,362,106
45,684,485
7,742,455
67,789,046
At 1 July 2014
14,362,106
45,684,485
7,742,455
67,789,046
Additions
3,236,618
13,660,397
2,184,020
19,081,035
At 30 June 2015
17,598,724
59,344,882
9,926,475
86,870,081
AMORTISATION
At 1 July 2012
3,886,535
10,486,684
3,411,558
17,784,777
Charge for the year
2,806,494
2,434,307
473,365
5,714,166
At 30 June 2013
6,693,029
12,920,991
3,884,923
23,498,943
At 1 July 2013
6,693,029
12,920,991
3,884,923
23,498,943
Charge for the year
2,402,179
3,562,571
658,787
6,623,537
At 30 June 2014
9,095,208
16,483,562
4,543,710
30,122,480
At 1 July 2014
9,095,208
16,483,562
4,543,710
30,122,480
Charge for the year
2,391,999
5,258,624
1,078,812
8,729,435
At 30 June 2015
11,487,207
21,742,186
5,622,522
38,851,915
NET CARRYING AMOUNT
At 30 June 2015
6,111,517
37,602,696
4,303,953
48,018,166
At 30 June 2014
5,266,898
29,200,923
3,198,745
37,666,566
At 30 June 2013
7,364,516
4,198,164
3,857,532
15,420,212