352-353 / 488
15.4
BARLOWORLD
Notes to the Consolidated Annual Financial Statements for the year ended September 30
4. Intangible
Assets
2006
2005
20Q4
Patents,
Patents,
trademarks and
Total
Patents,
Total
trademarks
and
Total
Capitalised
development
intangible
Capitalised
trademarks and
intangible
Capitalised
development
intangible
software
costs
assets
software
development costs
assets
software
costs
assets
Bas
8m
Rm
Rm
B111
8m
8m
B!!!
11m.
Cost
At I October
483
97
580
430
78
508
406
71
477
Subsidiaries acquired
9
59
68
Other additions
39
13
52
65
19
84
44
9
53
Subsidiaries disposed
(4)
0
(4)
Other disposals
(39)
(II )
(50)
(6)
--
(6)
(I I)
(3)
.ill)
Amounts classified as held for sale
(13)
(3)
(16)
Other reclassification
(18)
25
7
Reversal of amounts previously written off
--
--
--
--
--
--
I
I
Translation differences
~
----3.
~
-.12)
-
-.12)
.i2)
--=
...i2)
At 30 September
ill
ill
1QQ
483
21
i!ill
~
1£
~
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
4
--
4
--
--
I
I
Subsidiaries disposed
(3)
( II )
(14)
Other disposals
(33)
--
(33)
(4)
--
(4)
(5)
(3)
(8)
Amounts classified as held for sale
( I I )
(2)
(13)
Other reclassification
I
2
3
Impairment
I
0
I
--
--
0
6
6
Translation differences
~
---2
..±!
--l2)
--
--l2)
.n:
-ill
At 30 September
Ml
..1.Q
ill
282
:l.8
ml
ill
aa
2QQ
Carrying amount
At 30 September
116
141
ill
2Ql
~
26Q
ill
~
ill
Per business segment:
Continuing operations
Equipment
--
--
97
--
--
98
--
--
121
Industrial distribution
--
--
32
--
--
37
--
28
Motor
--
--
17
--
--
13
--
3
Cement
--
--
14
--
12
--
15
Coatings
--
--
74
--
22
--
--
8
Scientific
--
--
10
--
8
--
--
8
Corporate and other
--
--
12
--
.sa
--
--
.22
Tota l continuing operations
--
--
323
--
257
--
239
Discontinued
operation-s-Steel
tube
--
--
-l
--
----3.
--
----3.
325
--
--
26Q
--
ill