Note 22: Intangible Assets and Goodwill

Note 22: Intangible Assets and Goodwill
Forecast			Actual
Original Budget $m	Estimated Actuals $m		30 June 2010 $m	30 June 2009 $m
		By type
		Computer software	1,260	1,177
		Net Kyoto position	212	207
		Goodwill	487	461
		Other intangible assets	225	323
2,133	2,320	Total intangible assets and goodwill	2,184	2,168
		By maturity
		Expected to be sold or consumed within one year	363	318
		Expected to be sold or consumed after one year	1,821	1,850
		Total intangible assets and goodwill	2,184	2,168
		By source
1,036	1,199	Core Crown	1,122	1,135
404	433	Crown entities	417	425
693	688	State-owned enterprises	645	607
-	-	Inter-segment eliminations	-	1
2,133	2,320	Total intangible assets and goodwill	2,184	2,168

Note 22: Intangible Assets and Goodwill (continued)
	Actual
	30 June 2010 $m	30 June 2009 $m
Computer Software
Internally-Generated Computer Software
Cost
Opening balance	1,934	1,839
Additions	202	287
Disposals	(29)	(95)
Other movements	41	(97)
Total cost	2,148	1,934
Accumulated Amortisation
Opening balance	1,173	1,103
Eliminated on disposal	(19)	(89)
Impairment losses charged to operating balance	5	(3)
Reversals of impairment losses charged to operating balance	29	-
Amortisation	222	189
Other movements	(17)	(27)
Total accumulated amortisation	1,393	1,173
Carrying value of internally-generated computer software	755	761
Purchased Computer Software
Cost
Opening balance	1,315	1,067
Additions	271	216
Disposals	(32)	(25)
Other movements	(28)	57
Total cost	1,526	1,315
Accumulated Amortisation
Opening balance	899	758
Eliminated on disposal	(23)	(14)
Impairment losses charged to operating balance	18	2
Reversals of impairment losses charged to operating balance	(29)	(1)
Amortisation	141	129
Other movements	15	25
Total accumulated amortisation	1,021	899
Carrying value of purchased computer software	505	416
Total computer software	1,260	1,177

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