| Rm |
|
Goodwill |
Licences |
Trademark,
patents and
other |
Customer
bases |
Computer
software |
Total |
|
|
| 31 March 2016 |
|
2 675 |
733 |
62 |
1 185 |
4 862 |
9 517 |
|
|
| Cost |
|
10 213 |
1 423 |
460 |
2 832 |
12 584 |
27 512 |
|
|
| Accumulated amortisation
and impairment losses |
|
(7 538) |
(690) |
(398) |
(1 647) |
(7 722) |
(17 995) |
|
|
| Additions |
|
– |
26 |
– |
– |
1 878 |
1 904 |
|
|
| Foreign currency translation differences |
|
(3) |
(83) |
(7) |
– |
(81) |
(174) |
|
|
| Amortisation |
|
– |
(110) |
(17) |
(183) |
(1 484) |
(1 794) |
|
|
| Impairment losses (Note 2) |
|
– |
– |
– |
– |
(66) |
(66) |
|
|
| Business combination
(Note 22) |
|
18 |
159 |
– |
– |
– |
177 |
|
|
| Net transfer to property,
plant and equipment |
|
– |
– |
– |
– |
(382) |
(382) |
|
|
| Category and other transfers |
|
– |
– |
– |
– |
4 |
4 |
|
|
| 31 March 2017 |
|
2 690 |
725 |
38 |
1 002 |
4 731 |
9 186 |
|
|
| Cost |
|
9 608 |
1 420 |
405 |
2 686 |
11 382 |
25 501 |
|
|
| Accumulated amortisation
and impairment losses |
|
(6 918) |
(695) |
(367) |
(1 684) |
(6 651) |
(16 315) |
|
|
| Additions |
|
– |
15 |
– |
2 |
1 928 |
1 945 |
|
|
| Disposals |
|
– |
– |
– |
– |
(9) |
(9) |
|
|
| Foreign currency translation differences |
|
(11) |
(66) |
– |
– |
(93) |
(170) |
|
|
| Amortisation |
|
– |
(99) |
(17) |
(147) |
(1 671) |
(1 934) |
|
|
| Net transfer from property,
plant and equipment
(Note 9) |
|
– |
– |
– |
– |
55 |
55 |
|
|
| 31 March 2018 |
|
2 679 |
575 |
21 |
857 |
4 941 |
9 073 |
|
|
| Cost |
|
8 849 |
1 286 |
404 |
2 585 |
12 318 |
25 442 |
|
|
| Accumulated amortisation
and impairment losses |
|
(6 170) |
(711) |
(383) |
(1 728) |
(7 377) |
(16 369) |
|
|
|
|
|
|
|
|
|
|
|
|
Included in the carrying amount of computer software are assets in the course of development, which are not amortised, with
a cost of R28 million (2017: R51 million).