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Notes to the Consolidated Financial Statements
(Thousands of US dollars)
63
Dar Al-Maal Al-Islami Trust
Annual Report 2014
17. Intangible assets
Customer
Core
Goodwill
relations deposits
Other
Total
2014
Year ended 31 December
Opening net book amount
369,578 75,981 99,299
613 545,471
Additions
-
-
-
3,884 3,884
Disposals
-
-
-
(148)
(148)
Foreign exchange
560 (3,838) 2,241 7,083 6,046
Amortisation
-
(6,487) (9,790)
(2,875) (19,152)
Closing net book amount
370,138 65,656 91,750 8,557 536,101
At 31 December
Cost
405,652 113,933 172,720 32,168 724,473
Accumulated amortisation
and impairment
(35,514) (48,277) (80,970) (23,611) (188,372)
Net book amount
370,138 65,656 91,750 8,557 536,101
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