194 F INANC IAL Statements 05 Sect ion Ranhi ll Ut i l i t i es Berhad NOTES TO THE F INANC I AL STATEMENTS For the year ended 31 December 2022 16. INTANGIBLES Group Goodwill RM’000 Service license RM’000 Software RM’000 Capital work-inprogress RM’000 Operating rights RM’000 Customer contracts RM’000 Total RM’000 Cost: At 1 January 2021 11,151 282,356 28,873 3,003 3,650 - 329,033 Additions - - 6,422 1,000 - - 7,422 Arise from acquisition of subsidiaries (Note 20) 89,474 - 952 - - - 90,426 Exchange differences - - - - (248) - (248) At 31 December 2021/ 1 January 2022 100,625 282,356 36,247 4,003 3,402 - 426,633 Additions - - 5,205 424 - - 5,629 Adjustment (Note 20) (1,374) - - - - 1,808 434 Written off - - - (4,427) - - (4,427) Exchange differences - - 1 - - - 1 At 31 December 2022 99,251 282,356 41,453 - 3,402 1,808 428,270 Accumulated amortisation: At 1 January 2021 - - 16,804 - 3,650 - 20,454 Amortisation charge for the year (Note 10) - - 3,817 - - - 3,817 Arise from acquisition of subsidiaries (Note 20) - - 874 - - - 874 Exchange differences - - - - (248) - (248) At 31 December 2021/ 1 January 2022 - - 21,495 - 3,402 - 24,897 At 1 January 2022 - - 21,495 - 3,402 - 24,897 Amortisation charge for the year (Note 10) - - 4,857 - - 904 5,761 Exchange differences - - 1 - - - 1 At 31 December 2022 - - 26,353 - 3,402 904 30,659 Net carrying amount: At 31 December 2021 100,625 282,356 14,752 4,003 - - 401,736 At 31 December 2022 99,251 282,356 15,100 - - 904 397,611
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