Asia Media Group Berhad - Annual Report 2013 - page 93

92
ASIAMEDIAGROUPBERHAD
(813137-V)
Notes to theFinancial Statements
(Cont’d)
7) DEVELOPMENTCOSTS
GROUP
2013
2012
RM
RM
At cost
Balance as at beginning of year
140,537
133,458
Additions during the year
1,400
7,079
Balanceas at end of year
141,937
140,537
Less:
Accumulated amortisation
Balance as at beginning of year
(91,634)
(63,539)
Charge for the year
(22,966)
(28,095)
Balanceas at end of year
(114,600)
(91,634)
Net
27,337
48,903
8) OTHER INTANGIBLEASSETS
GROUP
2013
2012
RM
RM
At cost
Balance as at beginning of year
2,532,750 2,382,750
Additions during the year
150,000
Written off
(165,000)
Balance as at end of year
2,367,750 2,532,750
Less:
Accumulated amortisation
Balance as at beginning of year
(490,300) (237,025)
Charge for the year
(236,775) (253,275)
Writtenoff
16,750
Balanceas at end of year
(710,325) (490,300)
Net
1,657,425 2,042,450
1...,83,84,85,86,87,88,89,90,91,92 94,95,96,97,98,99,100,101,102,103,...116
Powered by FlippingBook