228 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2022 Additional Information We Are Kenanga Message From Our Leaders Our Sustainability Approach How We Are Governed Financial Statements Shareholders’ Information 17. INTANGIBLE ASSETS (CONT’D.) Group Bank Note 2022 RM’000 2021 RM’000 2022 RM’000 2021 RM’000 (d) Computer software and work-inprogress (i) Computer software Cost At beginning of the financial year 56,365 53,804 52,093 47,662 Transfer* 9 - 9 - Additions 5,333 4,584 4,187 4,145 Reclassification 4,855 709 4,855 361 Disposals/write-off (150) (2,732) (150) (75) Adjustment to expenses (1,259) - - - At end of the financial year 65,153 56,365 60,994 52,093 Accumulated amortisation At beginning of the financial year 36,250 33,133 33,244 28,677 Transfer* (33) - (33) - Amortisation (Note 33) 6,035 5,092 5,508 4,642 Disposals/write-off (82) (1,975) (82) (75) At end of the financial year 42,170 36,250 38,637 33,244 Net carrying amount 22,983 20,115 22,357 18,849 (ii) Work-in-progress Carrying amount At beginning of the financial year 9,652 1,304 7,728 - Transfer from property, plant and equipment - 1,740 - 1,740 Addition 3,459 7,317 3,459 6,349 Reclassification (4,855) (709) (4,855) (361) Disposals/write-off (1,210) - (1,210) - Adjustment to expenses (1,756) - (1,756) - At end of the financial year 5,290 9,652 3,366 7,728 * Transfer from property, plant and equipment work-in-progress of RM909,000 and transfer to computer hardware of RM900,000.
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