ESR Group Limited Annual Report 2022 Notes to the Consolidated Financial Statements 31 December 2022 187 20. OTHER INTANGIBLE ASSETS Software Management contracts Trust management rights with indefinite useful lives Customer contracts Others Total US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 (note (i), (ii) and (iii)) 31 December 2022 At 1 January 2022: Cost 1,920 55,553 74,095 3,927 892 136,387 Accumulated amortisation (1,551) (29,215) — (3,927) — (34,693) Net carrying amount 369 26,338 74,095 — 892 101,694 At 1 January 2022, net of accumulated amortisation 369 26,338 74,095 — 892 101,694 Additions 450 — — — 1,830 2,280 Acquisition of subsidiaries 569 146,000 1,104,000 — 467 1,251,036 Amortisation provided during the year (402) (29,859) — — — (30,261) Disposals (1) — — — — (1) Reclassification to fixed assets — — — — (208) (208) Impairment — — — — (541) (541) Exchange realignment (46) (1,485) 382 — (96) (1,245) At 31 December 2022 939 140,994 1,178,477 — 2,344 1,322,754 At 31 December 2022: Cost 3,855 199,650 1,178,477 3,649 2,344 1,387,975 Accumulated amortisation (2,916) (58,656) — (3,649) — (65,221) Net carrying amount 939 140,994 1,178,477 — 2,344 1,322,754 31 December 2021 At 1 January 2021: Cost 1,758 33,009 75,246 4,127 720 114,860 Accumulated amortisation (1,271) (23,486) — (3,440) — (28,197) Net carrying amount 487 9,523 75,246 687 720 86,663 At 1 January 2021, net of accumulated amortisation 487 9,523 75,246 687 720 86,663 Additions 182 — — — 235 417 Acquisition of subsidiaries — 23,875 — — — 23,875 Amortisation provided during the year (279) (5,941) — (672) — (6,892) Exchange realignment (21) (1,119) (1,151) (15) (63) (2,369) At 31 December 2021 369 26,338 74,095 — 892 101,694 At 31 December 2021: Cost 1,920 55,553 74,095 3,927 892 136,387 Accumulated amortisation (1,551) (29,215) — (3,927) — (34,693) Net carrying amount 369 26,338 74,095 — 892 101,694 STRATEGIC REPORT FINANCIAL STATEMENT CORPORATE GOVERNANCE
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