Dagang NeXchange Berhad Annual Report 2018
4. GOODWILL Group 2018 2017 RM’000 RM’000 Cost 1 January 49,740 49,740 Acquisitions through business combinations (Note 27) 15,716 - Disposal of a subsidiary (1,636) - 31 December 63,820 49,740 Accumulated impairment loss 1 January - - Impairment loss 3,600 - 31 December 3,600 - Carrying amounts 1 January 49,740 49,740 31 December 60,220 49,740 (a) The carrying amounts of goodwill allocated to each cash-generating unit are as follows: Group 2018 2017 RM’000 RM’000 OGPC Sdn. Bhd. and OGPC O & G Sdn. Bhd. (“OGPC Group”) 44,504 48,104 Genaxis Group Sdn. Bhd. and Innovation Associates Consulting Sdn. Bhd. (“Genaxis Group”) 15,716 - Other cash-generating units - 1,636 60,220 49,740 128 Dagang NeXchange Berhad Annual Report 2018 Notes to the Financial Statements (CONTINUED)
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