FGV Annual Report 2016

FELDA GLOBAL VENTURES HOLDINGS BERHAD 244 FINANCIAL REPORT NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2016 21 INTANGIBLE ASSETS (CONTINUED) Company Software RM'000 Intangible asset under development RM'000 Total RM'000 Net book value 2016 At 1 January 2016 23,936 3,858 27,794 Additions 186 11,290 11,476 Amortisation charge (6,227) - (6,227) At 31 December 2016 17,895 15,148 33,043 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 (a) Impairment test for goodwill Goodwill is allocated to the Group's cash-generating units (CGU) as follows: Group 2016 RM'000 2015 RM'000 Sugar business operations in Malaysia 576,240 576,240 Palm upstream operations in Malaysia 739,741 640,184 1,315,981 1,216,424