Vector Annual Report 2019

13. Intangible assets

CUSTOMER INTANGIBLES $M

TRADE NAMES $M

EASEMENTS $M

SOFTWARE $M

GOODWILL $M

TOTAL $M

NOTE

Carrying amount 30 June 2017

38.4 49.9

16.3 16.3

59.9

16.6 16.8

1,266.0 1,330.0

1,397.2 1,665.5

Cost

252.5

Accumulated amortisation Accumulated impairment

(11.5)

– –

(192.6)

(0.2)

(204.3)

– – – –

– – – –

(64.0)

(64.0)

Transfers from PPE

0.5

24.4

24.9

Acquisition of business

– – –

3.6

3.6

Disposals

(0.1)

– –

(0.1)

Amortisation for the period Carrying amount 30 June 2018

(4.5)

(23.1)

(0.8)

(28.4)

33.9 49.9

16.8 16.8

61.1

15.8 16.8

1,269.6 1,333.6

1,397.2 1,693.7

Cost

276.6

Accumulated amortisation Accumulated impairment

(16.0)

– –

(215.5)

(1.0)

(232.5)

– – –

– – – –

(64.0)

(64.0)

0.5

30.6

31.1

Transfers from PPE

– – –

0.1

7.4

7.5

Acquisition of business

(3.9) (5.9)

(42.7)

(46.6) (34.3)

Impairment

13.1

(26.6)

(1.8)

Amortisation for the period Carrying amount 30 June 2019

24.1 49.9

17.3 17.3

65.2

14.0 16.8

1,234.3 1,341.0

1,354.9 1,724.0

299.0

Cost

(21.9)

– –

(233.8)

(2.8)

(258.5) (110.6)

Accumulated amortisation Accumulated impairment

(3.9)

(106.7)

71 ―

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