Page 96 - Demo
P. 96
94 GUARDIAN MEDIA LIMITED AND ITS SUBSIDIARIES ANNUAL REPORT 2021 GUARDIAN MEDIA LIMITED AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTSFOR THE YEAR ENDED 31 DECEMBER 2021(Expressed in Thousands of Trinidad and Tobago Dollars, except where otherwise stated)(Continued)6. Intangible assetsLicences Goodwill Software Total$ $ $ $CostAt 1 January 2020 11,899 3,374 8,293 23,566Transfers from WIP %u2013 %u2013 73 73At 31 December 2020 11,899 3,374 8,366 23,639Disposals %u2013 %u2013 (289) (289)Transfers from WIP %u2013 %u2013 96 96At 31 December 2021 11,899 3,374 8,173 23,446Amortisation and impairmentAt 1 January 2020 %u2013 %u2013 3,963 3,963Amortisation charge for the year %u2013 %u2013 982 982At 31 December 2020 %u2013 %u2013 4,945 4,945Disposals %u2013 %u2013 (289) (289)Amortisation charge for the year %u2013 %u2013 1,007 1,007At 31 December 2021 %u2013 %u2013 5,663 5,663Net carrying amount:At 31 December 2021 11,899 3,374 2,510 17,783At 31 December 2020 11,899 3,374 3,421 18,694