5.1 |
Goodwill |
||||
GROUP |
COMPANY |
||||
2022 R ' m |
2021 R ' m |
2022 R ' m |
2021 R ' m |
||
Carrying value at the beginning of year |
35 |
35 |
- |
- |
|
Fair value at initial recognition |
64 |
35 |
- |
- |
|
Accumulated impairment provision |
( 29 ) |
- |
- |
- |
|
Movements during the year : Goodwill acquired through business combination ( s ) * |
16 |
29 |
- |
- |
|
Decrease due to impairments recognised ** |
( 8 ) |
( 29 ) |
- |
- |
|
Carrying value at the end of year |
43 |
35 |
- |
- |
|
Fair value at initial recognition |
80 |
64 |
- |
- |
|
Accumulated impairment provision |
( 37 ) |
( 29 ) |
- |
- |
5.2 |
Intangible Assets |
||||
GROUP |
COMPANY |
||||
2022 R ' m |
2021 R ' m |
2022 R ' m |
2021 R ' m |
||
Cost |
138 |
110 |
6 |
6 |
|
Intellectual property |
6 |
6 |
6 |
6 |
|
Brandnames , patents , trademarks and other rights |
54 |
47 |
- |
- |
|
Computer software |
8 |
3 |
- |
- |
|
Customer relationships |
56 |
40 |
- |
- |
|
Supplier agreements |
11 |
11 |
- |
- |
|
Accreditation |
3 |
3 |
- |
- |
|
Accumulated amortisation and impairments |
( 20 ) |
( 12 ) |
( 1 ) |
( 1 ) |
|
Intellectual property |
( 1 ) |
( 1 ) |
( 1 ) |
( 1 ) |
|
Brandnames , patents , trademarks and other rights |
( 6 ) |
( 6 ) |
- |
- |
|
Computer software |
( 4 ) |
( 3 ) |
- |
- |
|
Customer relationships |
( 8 ) |
( 2 ) |
- |
- |
|
Supplier agreements |
- |
- |
- |
- |
|
Accreditation |
( 1 ) |
- |
- |
- |
|
Total carrying value |
118 |
98 |
5 |
5 |
GROUP - 2022 Intellectual property |
5 |
- |
- |
- |
5 |
Brandnames , patents , trademarks and other rights * |
41 |
- |
7 |
- |
48 |
Computer software |
- |
- |
5 |
( 1 ) |
4 |
Customer relationships * |
38 |
16 |
- |
( 6 ) |
48 |
Supplier agreements |
11 |
- |
- |
- |
11 |
Accreditation |
3 |
- |
- |
( 1 ) |
2 |
Total |
98 |
16 |
12 |
( 8 ) |
118 |
COMPANY - 2022 |
|||||
Intellectual property |
5 |
- |
- |
- |
5 |
Total |
5 |
- |
- |
- |
5 |