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Software Total

Customer Brand Intellectual development intangible
Refer lists1 & 2 names1 property1 & 2 assets Goodwill1 assets
Note $M $M $M $M $M $M

Note 15. Intangible Assets
CCA Group
At 1 January 2007

Cost (gross carrying amount)
Accumulated amortisation and
impairment

Net carrying amount

Year ended 31 December 2007

At 1 January 2007, net of accumulated
amortisation and impairment
Additions
Disposals
Acquisitions of entities and operations 32a)
Disposal of operation 6d)
Transfer from property, plant and equipment 14
Amortisation expense
Impairment charges 4
Net foreign currency movements
Other

At 31 December 2007, net of
accumulated amortisation
and impairment

At 31 December 2007

Cost (gross carrying amount)
Accumulated amortisation and impairment

Net carrying amount

7.6 111.0 2.4 38.9 377.0 536.9
(0.9) (6.7) (1.2) (29.9) (2.5) (41.2)
6.7 104.3 1.2 9.0 374.5 495.7
6.7 104.3 1.2 9.0 374.5 495.7
– – 0.2 8.5 – 8.7
– – – (0.6) – (0.6)
0.9 – – – 11.7 12.6
– – – (0.4) – (0.4)
– – – 17.1 – 17.1
(1.4) (0.2) (0.5) (4.7) – (6.8)
(1.1) – (0.9) (4.3) (6.5) (12.8)
– – – – (3.0) (3.0)
– – – 2.3 – 2.3
5.1 104.1 – 26.9 376.7 512.8
8.5 111.0 2.5 44.5 385.8 552.3
(3.4) (6.9) (2.5) (17.6) (9.1) (39.5)
5.1 104.1 – 26.9 376.7 512.8
At 1 January 2006

Cost (gross carrying amount) 2.7 111.2 2.2 34.4 372.6 523.1
Accumulated amortisation and impairment (0.1) (6.9) (0.8) (20.4) (2.1) (30.3)

Net carrying amount 2.6 104.3 1.4 14.0 370.5

Year ended 31 December 2006

At 1 January 2006, net of accumulated
amortisation and impairment 2.6 104.3 1.4 14.0 370.5 492.8
Additions 0.1 – 0.2 5.8 0.6 6.7
Acquisitions of entities and operations 4.9 – – – 3.7 8.6
Amortisation expense (0.5) (0.2) (0.4) (4.4) – (5.5)
Impairment charges 4 – – – (5.4) (0.5) (5.9)
Net foreign currency movements (0.4) 0.2 – (1.0) 0.2 (1.0)

At 31 December 2006, net of
accumulated amortisation
and impairment 6.7 104.3 1.2 9.0 374.5 495.7
At 31 December 2006
Cost (gross carrying amount)
Accumulated amortisation and impairment
7.6
(0.9)
111.0
(6.7)
2.4
(1.2)
38.9
(29.9)
377.0
(2.5)
536.9
(41.2)
Net carrying amount 6.7 104.3 1.2 9.0 374.5 495.7

1 Purchased as part of a business combination.
2 Asset purchase.