(Download XLS:)  |
|
|
PILTB |
PILTB |
Other |
Total |
PILTB |
PILTB |
Other |
Total | ||
|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||
|
Cost |
|
|
|
|
|
|
|
| ||
|
As at 1 January |
335 |
77 |
15 |
427 |
372 |
77 |
15 |
464 | ||
|
Acquisition of subsidiaries |
– |
– |
39 |
39 |
– |
– |
– |
– | ||
|
Net exchange difference |
6 |
– |
– |
6 |
(24) |
– |
– |
(24) | ||
|
Other |
(2) |
– |
– |
(2) |
(13) |
– |
– |
(13) | ||
|
As at 31 December |
339 |
77 |
54 |
470 |
335 |
77 |
15 |
427 | ||
|
|
|
|
|
|
|
|
|
| ||
|
Amortisation |
|
|
|
|
|
|
|
| ||
|
As at 1 January |
(263) |
(17) |
(1) |
(281) |
(230) |
(7) |
– |
(237) | ||
|
Amortisation for the year |
(18) |
(8) |
(1) |
(27) |
(55) |
(10) |
(1) |
(66) | ||
|
Net exchange difference |
(5) |
– |
– |
(5) |
22 |
– |
– |
22 | ||
|
As at 31 December |
(286) |
(25) |
(2) |
(313) |
(263) |
(17) |
(1) |
(281) | ||
|
Net book value as at 31 December |
53 |
52 |
52 |
157 |
72 |
60 |
14 |
146 | ||
|
To be amortised within 12 months |
|
|
|
21 |
|
|
|
21 | ||
|
To be amortised after 12 months1 |
|
|
|
97 |
|
|
|
125 | ||
