ANNUAL REPORT 2016
63
Techno
Dex
Berhad
(627634-A)
NOTES TO THE
FINANCIAL STATEMENTS
(continued)
6. INTANGIBLE ASSETS
The Group The Company
2016
2015
2016
2015
RM
RM
RM
RM
Cost:
At 1 May 2015/2014
29,883,974
26,533,967 20,051,416
16,701,409
Additional during the financial year
3,310,762
3,350,007
851,931
3,350,007
At 30 April 2016/2015
33,194,736
29,883,974
20,903,347
20,051,416
Accumulated amortisation:
At 1 May 2015/2014
20,212,280
16,853,183
13,080,950
10,602,471
Amortisation during the financial year
2,935,630
3,359,097
1,856,638
2,478,479
At 30 April 2016/2015
23,147,910
20,212,280
14,937,588
13,080,950
Net carrying amount
10,046,826
9,671,694
5,965,759
6,970,466
Intangible assets of the Group and of the Company relate to the Technodex Platform Software, Comprehensive
Reporting System, Tailoring Production MS, E-Document, Property MS, Warehouse Management, Telematics
Platform and ThinkHR System.
Included in the intangible assets of the Group and the Company at the end of the reporting period were staff costs
amounting to RM 1,497,016 (RM 4,869,012 in 2015) and RM 1,147,980 (RM 3,513,450 in 2015) respectively.
Included in the intangible assets of the Group at the end of the reporting period were software licence with a
carrying amount of RM 555,311 (RM 1,283,959 in 2015) which were acquired under hire purchase.
7. INVESTMENTS IN SUBSIDIARIES
The Company
2016
2015
RM
RM
Unquoted shares, at cost:
- in Malaysia
7,438,476
5,938,426
- outside Malaysia
888,800
888,800
8,327,276
6,827,226
Less: Accumulated impairment losses
(888,800)
(888,800)
7,438,476
5,938,426
