IFRS PRACTICAL IMPLEMENTATION GUIDE AND WORKBOOK
15.4 BARLOWORLD Notes to the Consolidated Annual Financial Statements for the year ended September 30 4. Intangible Assets 2006 2005
20Q4
Patents,
Patents,
Patents,
trademarks and development
trademarks and
Total
Total
Total
Capitalised
Capitalised
Capitalised
intangible
trademarks and development costs
development
intangible
intangible
software
assets
software
software
costs
costs
assets
assets
Bas
11m.
B111
B!!!
8m
8m
8m
Rm
Rm
Cost At I October
483
97 59
477
580
430
78
508
406
71
Subsidiaries acquired
9
68 52
Other additions
13
39
44
65
19
84
9
53
Subsidiaries disposed
(4)
(4)
0
--
Other disposals
(50) (16)
(6)
(3)
(39) (13) (18)
(II )
(6)
(I I)
.ill)
Amounts classified as held for sale
(3)
Other reclassification
25 --
7
--
--
--
--
--
Reversal of amounts previously written off
I
I
-.12)
-.12) i!ill
Translation differences
...i2)
----3. ill
-
.i2)
--= 1£
~ ill
~ 1QQ
At 30 September
21
483
~
~
Accumulated amort isation and impairment At 1October
282
38
320
233
33
266
176
29
205
Charge for the year (note 21)
58
7 --
65
55
5 --
60
62
7
69
--
Subsidiaries acquired Subsidiaries disposed
4
4
I
I
(3)
(14) (33) (13)
( II )
--
--
Other disposals
(33) ( I I )
(4)
(4)
(5)
(3)
(8)
Amounts classified as held for sale
(2)
Other reclassification
I
2 0
3
--
-- --
Impairment
I
I
0
6
6
.n: ill
Translation differences
--l2)
--l2)
---2 ..1.Q
..±! ill
-ill 2QQ
~ Ml
aa
At 30 September Carrying amount At 30 September
:l.8
282
ml
116
ill
141
ill
ill
26Q
2Ql
~
~
Per business segment: Continuing operations Equipment
-- -- -- -- -- -- -- -- --
-- -- -- -- -- -- -- --
-- -- --
-- -- -- -- -- -- -- -- -- --
--
-- -- -- -- -- -- -- -- -- --
97 32 17 14 74 10
98 37
121
Industrial distribution
28
Motor
13 12
3
Cement Coatings Scientific
15
-- -- --
22
8 8
8
.sa 257
Corporate and other
12 323 -l 325
.22 239 ----3. ill
Tota l continuing operations Discontinued operation-s-Steel tube
--
----3. 26Q
--
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