AVESCOGROUPPLC ANNUAL REPORT 2009 47
www.avesco.com
18. Intangible assets
Computer Other
Goodwill software intangible assets Total
Group £000s £000s £000s £000s
Cost
At 1 October 2008 817 799 1,373 2,989
Additions - 254 - 254
Disposals - (22) - (22)
Exchange differences 74 91 20 185
At 30 September 2009 891 1,122 1,393 3,406
Accumulated Amortisation
At 1 October 2008 - 292 699 991
Amortisation charge - 302 449 751
Disposals - (22) - (22)
Impairment 891 - - 891
Exchange differences - 45 1 46
At 30 September 2009 891 617 1,149 2,657
Net book amount
At 30 September 2009 - 505 244 749
At 30 September 2008 817 507 674 1,998
Computer Other
Goodwill software intangible assets Total
Group £000s £000s £000s £000s
Cost
At 1 October 2007 752 287 707 1,746
Additions - 458 - 458
Acquisitions - - 639 639
Exchange differences 65 54 27 146
At 30 September 2008 817 799 1,373 2,989
Accumulated Amortisation
At 1 October 2007 - 48 30 78
Amortisation charge - 220 660 880
Exchange differences - 24 9 33
At 30 September 2008 - 292 699 991
Net book amount
At 30 September 2008 817 507 674 1,998
At 30 September 2007 752 239 677 1,668
All amortisation during the current and prior year is included in ‘operating expenses’ in the income statement.
Goodwill
Goodwill relates to the following:
2009 2008
£000s £000s
CT Germany - 477
Fountain Television - 340
- 817
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