Notes to the Consolidated Financial Statements
(Thousands of US dollars)
58
Dar Al-Maal Al-Islami Trust
Annual Report 2013
16. Intangible assets
Customer
Core
Goodwill
relations deposits
Other
Total
2013
Year ended 31 December
Opening net book amount
370,621 82,629 109,090 2,872 565,212
Additions
-
-
-
3,669 3,669
Foreign exchange
(1,043)
-
-
(3,924) (4,967)
Amortisation
-
(6,648) (9,791)
(2,004) (18,443)
Closing net book amount
369,578 75,981 99,299
613 545,471
At 31 December
Cost
405,092 117,771 170,478 20,795 714,136
Accumulated amortisation
and impairment
(35,514) (41,790) (71,179) (20,182) (168,665)
Net book amount
369,578 75,981 99,299
613 545,471
2012
Year ended 31 December
Opening net book amount
371,701 87,706 120,452 4,986 584,845
Additions
-
-
-
1,081 1,081
Foreign exchange
(1,080)
1,571 (1,571)
(1,253) (2,333)
Amortisation
-
(6,648) (9,791)
(1,942) (18,381)
Closing net book amount
370,621 82,629 109,090 2,872 565,212
At 31 December
Cost
406,135 118,850 170,478 20,493 715,956
Accumulated amortisation
and impairment
(35,514) (36,221) (61,388) (17,621) (150,744)
Net book amount
370,621 82,629 109,090 2,872 565,212
