ESR AR 2019 EN

Notes to the Consolidated Financial Statements 31 December 2019 191 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS ESR Annual Report 2019 21. OTHER INTANGIBLE ASSETS Trust management rights with Management indefinite Customer Software contracts useful life contracts Others Total USD’000 USD’000 USD’000 USD’000 USD’000 USD’000 (note (i)) 31 December 2019 Cost at 1 January 2019, net of accumulated amortisation 847 16,731 58,769 3,146 – 79,493 Additions 235 – – – 683 918 Acquisition of subsidiaries (note 34) – 4,039 15,364 – – 19,403 Amortisation provided during the year (423) (4,790) – (1,654) – (6,867) Exchange realignment (5) (94) 172 (59) (3) 11 At 31 December 2019 654 15,886 74,305 1,433 680 92,958 At 31 December 2019: Cost 1,507 32,720 74,305 4,028 680 113,240 Accumulated amortisation (853) (16,834) – (2,595) – (20,282) Net carrying amount 654 15,886 74,305 1,433 680 92,958 Trust management rights with Management indefinite Customer Software contracts useful life contracts Total USD’000 USD’000 USD’000 USD’000 USD’000 (notes (ii),(iii)) 31 December 2018 At 31 December 2018: Cost 791 28,681 26,725 – 56,197 Accumulated amortisation (163) (7,853) – – (8,016) Net carrying amount 628 20,828 26,725 – 48,181 Cost at 1 January 2018, net of accumulated amortisation 628 20,828 26,725 – 48,181 Additions 499 – – – 499 Acquisition of subsidiaries – – 31,670 6,075 37,745 Disposal – – – (2,047) (2,047) Amortisation provided during the year (266) (4,097) – (726) (5,089) Exchange realignment (14) – 374 (156) 204 At 31 December 2018 847 16,731 58,769 3,146 79,493 At 31 December 2018 and at 1 January 2019: Cost 1,261 28,681 58,769 4,028 92,739 Accumulated amortisation (414) (11,950) – (882) (13,246) Net carrying amount 847 16,731 58,769 3,146 79,493