Adcock Ingram Integrated Report 2018

85 ADCOCK INGRAM  Integrated Report 2018 11 INTANGIBLE ASSETS (continued) Goodwill Trademarks and market-related intangibles Customer-related intangibles and licence agreements Total R'000 R'000 R'000 R'000 2017 Carrying value at beginning of year Cost 12 580 234 971 109 904 357 455 Accumulated amortisation – (73 478) (7 907) (81 385) Net balance at beginning of year 12 580 161 493 101 997 276 070 Current year movements – cost Additions* – 75 135 – 75 135 Additions through business combination (note 1.2) 5 595 – 2 880 8 475 Exchange rate adjustments – (6) – (6) Cost movement for the year 5 595 75 129 2 880 83 604 Current year movements – accumulated amortisation Charge for the year – (8 962) (720) (9 682) Exchange rate adjustments – 5 – 5 Accumulated amortisation movement for the year – (8 957) (720) (9 677) Carrying value at end of year Cost 18 175 310 100 112 784 441 059 Accumulated amortisation – (82 435) (8 627) (91 062) Net balance at end of year 18 175 227 665 104 157 349 997 * A payment of R4.3 million has been deferred and is included in Other Payables. During the 2018 financial year the deferred amount was paid. (note 23) Amortisation is included in fixed and administrative expenses and impairments in non-trading expenses in the statement of comprehensive income. Goodwill acquired through business combinations and other intangible assets have been allocated to the following individual reportable segments for impairment testing. These segments represent the lowest level within the entity at which intangible assets are monitored for internal management purposes. OTC Consumer Prescription Hospital Other – Shared Services Southern Africa India and Rest of Africa Total R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000 2018 Carrying amount of goodwill – – 163 758 12 580 5 595 181 933 – 181 933 Carrying amount of other intangibles 128 662 96 326 211 598 4 228 1 080 441 894 2 415 444 309 Indefinite useful lives 123 434 27 700 210 592 – – 361 726 2 347 364 073 Finite useful lives 5 228 68 626 1 006 4 228 1 080 80 168 68 80 236 Total 128 662 96 326 375 356 16 808 6 675 623 827 2 415 626 242 2017 Carrying amount of goodwill – – – 12 580 5 595 18 175 – 18 175 Carrying amount of other intangibles 129 290 107 344 90 592 – 2 160 329 386 2 436 331 822 Indefinite useful lives 123 434 30 400 90 592 – – 244 426 2 347 246 773 Finite useful lives 5 856 76 944 – – 2 160 84 960 89 85 049 Total 129 290 107 344 90 592 12 580 7 755 347 561 2 436 349 997 Notes to the Group annual financial statements continued