74 Notes to Condensed Consolidated Financial Information 30 June 2024 STRENGTH IN UNITY 15. 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)) 30 June 2024 At 1 January 2024: Cost 4,509 224,957 1,163,606 3,678 2,665 1,399,415 Accumulated amortisation (3,248) (89,553) — (3,678) — (96,479) Net carrying amount 1,261 135,404 1,163,606 — 2,665 1,302,936 At 1 January 2024, net of accumulated amortisation 1,261 135,404 1,163,606 — 2,665 1,302,936 Additions 425 — — — — 425 Amortisation provided during the period (366) (16,977) — — — (17,343) Reclassification to assets of a disposal group held for sale — (29,332) (53,742) — (1,921) (84,995) Exchange realignment 26 (320) (604) — (173) (1,071) At 30 June 2024 (unaudited) 1,346 88,775 1,109,260 — 571 1,199,952 At 30 June 2024: Cost 4,671 167,066 1,109,260 3,614 571 1,285,182 Accumulated amortisation (3,325) (78,291) — (3,614) — (85,230) Net carrying amount 1,346 88,775 1,109,260 — 571 1,199,952 31 December 2023 At 1 January 2023: 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 At 1 January 2023, net of accumulated amortisation 939 140,994 1,178,477 — 2,344 1,322,754 Additions 759 10,646 — — — 11,405 Acquisition of subsidiaries — 14,117 — — — 14,117 Amortisation provided during the year (553) (30,740) — — — (31,293) Impairment — — (15,596) — — (15,596) Reversal of impairment — — — — 344 344 Exchange realignment 116 387 725 — (23) 1,205 At 31 December 2023 (audited) 1,261 135,404 1,163,606 — 2,665 1,302,936 At 31 December 2023: Cost 4,509 224,957 1,163,606 3,678 2,665 1,399,415 Accumulated amortisation (3,248) (89,553) — (3,678) — (96,479) Net carrying amount 1,261 135,404 1,163,606 — 2,665 1,302,936
RkJQdWJsaXNoZXIy MTIwODcxMw==