FGV Annual Report 2015

254 Notes to the Financial Statements For The Financial Year Ended 31 December 2015 Felda Global Ventures Holdings Berhad Annual Integrated Report 2015 21 INTANGIBLE ASSETS (CONTINUED) Company Software Intangible asset under development Total RM’000 RM’000 RM’000 Net book value 2015 At 1 January 2015 4,692 1,452 6,144 Additions 15,159 11,024 26,183 Amortisation charge (4,533) - (4,533) Reclassification 8,618 (8,618) - At 31 December 2015 23,936 3,858 27,794 2014 At 1 January 2014 5,965 - 5,965 Additions 379 1,452 1,831 Amortisation charge (1,652) - (1,652) At 31 December 2014 4,692 1,452 6,144 (a) Impairment test for goodwill Goodwill is allocated to the Group’s cash-generating units (CGU) as follows: Group 2015 2014 RM’000 RM’000 (Restated) Sugar business operations in Malaysia 576,240 576,240 Palm upstream operations in Malaysia 640,184 640,184 Others - 12,770 1,216,424 1,229,194