Peachtree 2013 Annual Report Download - page 115

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Operating assets and liabilities
The Sage Group plc | Annual Report & Accounts 2013 109
Financial statements
5.2 Other intangible assets
Brands
£m
Technology
£m
Acquired
IPR&D
£m
Internal
IPR&D
£m
Computer
software
£m
Customer
relationships
£m
Total
£m
Cost at 1 October 2012 40.5 97.9 0.4 5.6 52.9 121.2 318.5
– Additions – – – – 9.6 – 9.6
– Disposal of subsidiaries (2.3) (10.5) – – (1.8) (13.0) (27.6)
– Disposals – – – – (0.2) – (0.2)
– Exchange movement 0.4 0.8 – – (0.2) 0.4 1.4
A
t 30 September 2013 38.6 88.2 0.4 5.6 60.3 108.6 301.7
A
ccumulated amortisation
at 1 October 2012 18.4 64.3 0.4 5.6 13.9 76.1 178.7
– Charge for the year 2.7 8.6 – – 9.4 7.8 28.5
– Disposals – – – – (0.2) – (0.2)
– Disposal of subsidiaries (0.9) (9.1) – – (1.6) (9.0) (20.6)
– Exchange movement 0.3 1.3 – – (0.6) 0.8 1.8
A
t 30 September 2013 20.5 65.1 0.4 5.6 20.9 75.7 188.2
Net book amount
at 30 September 2013 18.1 23.1 – – 39.4 32.9 113.5
Brands
£m
Technology
£m
Acquired
IPR&D
£m
Internal
IPR&D
£m
Computer
software
£m
Customer
relationships
£m
Total
£m
Cost at 1 October 2011 35.9 81.9 0.4 5.6 52.5 108.2 284.5
– Additions – – – – 6.9 3.9 10.8
– Acquisition of subsidiaries 6.8 20.5 – – 0.6 14.3 42.2
– Disposals – – – – (5.2) – (5.2)
– Exchange movement (2.2) (4.5) – – (1.9) (5.2) (13.8)
A
t 30 September 2012 40.5 97.9 0.4 5.6 52.9 121.2 318.5
A
ccumulated amortisation
at 1 October 2011 16.3 61.2 0.4 5.6 10.8 72.1 166.4
– Charge for the year 3.1 6.6 – – 8.5 7.4 25.6
– Disposals – – – – (5.1) – (5.1)
– Exchange movement (1.0) (3.5) – – (0.3) (3.4) (8.2)
A
t 30 September 2012 18.4 64.3 0.4 5.6 13.9 76.1 178.7
Net book amount
at 30 September 2012 22.1 33.6 – – 39.0 45.1 139.8
All amortisation charges relating to continuing operations in the year have been charged through selling and administrative expenses.
113The Sage Group plc | Annual Report & Accounts 2013
GovernanceStrategic report Financial statements