NOTES TO THE GROUP ANNUAL FINANCIAL STATEMENTS l NOTE 8

8. Intangible assets

  Goodwill
R'000
Intellectual
property
R'000
Computer
software
R'000
Internally
generated
computer
software
R'000
Customer
relationships
R'000
Brands
R'000
Total
R'000
 
Group                
Opening carrying amount at 1 July 2013 422 289 4 564 31 283 81 862 77 406 10 901 628 305  
Additions 2 696 9 634 16 142 34 721 63 193  
Disposals (77) (77)  
Amortisation charge for the year   (2 054) (11 152) (12 582) (16 216) (1 903) (43 907)  
Impairment (note 2 and 4) (23 100) (17 520) (40 620)  
Reclassification 2 317 (2 297) 20  
Adjustment to goodwill (3 762) (3 762)*  
Carrying value at 30 June 2014 398 123 12 144 38 513 101 704 43 670 8 998 603 152  
Opening carrying amount at 1 July 2012 438 386 7 483 26 889 57 830 67 651 12 803 611 042  
Additions 35 185 9 481 30 273 27 562 102 501  
Reversals/reclassifications (51 282) 6 142 (45 140)  
Amortisation charge for the year (2 919) (11 229) (6 241) (17 807) (1 902) (40 098)  
Carrying value at 30 June 2013 422 289 4 564 31 283 81 862 77 406 10 901 628 305  
Carrying value at 30 June 2014 comprises:                
Cost 424 985 24 935 66 328 130 710 151 893 22 938 821 789  
Accumulated impairment (23 100) (23 980) (3 200) (50 280)  
Accumulated amortisation (12 791) (27 815) (29 006) (84 243) (10 740) (164 595)  
Adjustment to goodwill (3 762) (3 762)*  
Carrying value at 30 June 2014 398 123 12 144 38 513 101 704 43 670 8 998 603 152  
*The adjustment to goodwill relates to the change in estimates on the initial purchase acquisition of Sapling Trade and Invest (Proprietary) Limited.

  Group
June 2014
R'000
  Group
June 2013
R'000
  Company
June 2014
R'000
  Company
June 2013
R'000
 
Goodwill 398 123   422 289      
Computer software 38 513   31 283      
Development costs 101 704   81 862      
Intellectual property 12 144   4 564      
Customer relationships 43 670   77 406      
Brand 8 998   10 901      
  603 152   628 305      

A summary per cash-generating unit of the goodwill allocation is presented below:

  Group
June 2014
R'000
  Group
June 2013
R'000
  Company
June 2014
R'000
  Company
June 2013
R'000
 
Medscheme – healthcare administration 265 262   265 001      
Medscheme – health risk management 89 298   89 298      
Aid for Aids Management (Pty) Limited – healthcare administration 23 490   23 490      
Medscheme Mauritius Limited – local administration 4 969   4 969      
Medscheme Mauritius Limited – International administration 10 566   10 566      
Allegra (Pty) Limited – healthcare IT support 1 268   1 268      
Sapling Trade and Invest – healthcare IT support   26 862      
Bonitas Marketing – healthcare marketing support 835   835      
Klinnika (Pty) Ltd – medical equipment supplier 2 435        
  398 123   422 289      

Management determines the recoverable amount of cash-generating units as being the higher of net selling price or value in use. In the absence of an active market, value in use is used to determine the recoverable amount. A traditional method of discounting management’s best estimate of future cash flows attributable to the cash-generating unit has been applied to determine the value in use. A growth rate has been applied to cash flow streams to take into account the effect of inflation.

Assumptions used in the calculation of the discount rate are as follows:

R157 (maturing in 2015) is yielding 6.7% as at 30 June 2014
A market risk premium of 5.8% is justified as the overall risk is to the downside. CPI growth for 2015 is forecast to be 5.8%.
Beta of 0.6 is appropriate

The net present value of these forecasts support the carrying value of the goodwill indicated above.


NOTES TO THE GROUP ANNUAL FINANCIAL STATEMENTS l NOTE 8