Page 223 - Sigmaroc Annual-Report 2023

17. INTANGIBLE ASSETS
Consolidated
223
Goodwill £’000
Customer Relations £’000
Intellectual property £’000
Research & Development £’000
Branding £’000
Other Intangibles £’000
Total £’000
305,966
4,414
2,027
5,938
3,611
18,798
340,754
-
-
-
-
-
1,713
1,713
89,096
-
-
-
-
-
89,096
(4,429)
-
-
-
-
-
(4,429)
(233,955)
3,795
-
-
-
-
(230,160)
17,147
-
-
-
-
336
17,483
173,825
8,209
2,027
5,938
3,611
20,847
214,457
(23,448)
-
-
-
-
2,805
(20,643)
(2,638)
2,516
-
-
-
-
(122)
147,739
10,725
2,027
5,938
3,611
23,652
193,692
147,739
10,725
2,027
5,938
3,611
23,652
193,692
-
1,114
-
4
-
1,739
2,857
-
(77)
(2,027)
(122)
(401)
(6,490)
(9,117)
23,685
-
-
-
-
-
23,685
(1,087)
-
-
132
-
1,225
270
170,337
11,762
-
5,952
3,210
20,126
211,387
-
1,598
1,641
5,367
373
12,617
21,596
-
826
85
87
160
1,507
2,665
-
-
-
-
-
321
321
-
2,424
1,726
5,454
533
14,445
24,582
-
2,424
1,726
5,454
533
14,445
24,582
-
1,079
-
60
159
1,215
2,513
-
-
(1,726)
-
-
(1,735)
(3,461)
-
-
-
132
-
(427)
(295)
-
3,503
-
5,646
692
13,498
23,339
147,739
8,301
301
484
3,078
9,207
169,110
170,337
8,259
-
306
2,518
6,628
188,048
Cost
As at 1 January 2022
Additions
Provisional additions through business combination
Price Purchase Allocation – B-Mix
Price Purchase Allocation – Nordkalk
Forex
As at 31 December 2022 (as previously stated)
Price Purchase Allocation – JQG
Price Purchase Allocation – Goijens
As at 31 December 2022 (as restated)
As at 1 January 2023
Additions
Reallocations
Provisional additions through business combination
Forex
As at 31 December 2023 Depreciation
As at 1 January 2022 Charge for the year
Forex
As at 31 December 2022 As at 1 January 2023 Charge for the year Reallocations
Forex
As at 31 December 2023
Net book value
As at 31 December 2022 (restated)
As at 31 December 2023