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NOTES TO THE
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2015
4 Intangible Assets (continued) Telecommunications Software Software in Total
licences $m development $m
$m
386.2 $m 401.8
Company 1.0 – 29.2
– 14.6 (1.5)
Cost – (1.5) 29.2 –
At 1.1.2014 – 33.3
Additions 418.0 – 429.5
Disposals 1.0 (33.3)
Transfers 418.0 10.5 429.5
At 31.12.2014 1.0 – 28.4
– – 10.5 (1.0)
At 1.1.2015 28.4 –
Additions (1.0) 24.4
Disposals – 442.4 – 456.9
Transfers – (24.4)
At 31.12.2015 14.5
0.8
Accumulated amortisation 0.1 308.9 – 309.7
At 1.1.2014 41.9 – 42.0
Charge for the year – (1.5) – (1.5)
Disposals 0.9 – 350.2
At 31.12.2014 349.3
0.9 – 350.2
At 1.1.2015 0.1 349.3 – 37.1
Charge for the year (1.0) 37.0 – (1.0)
Disposals – – 386.3
At 31.12.2015 –
386.3
Carrying amount 0.1
At 31.12.2014 68.7 10.5 79.3
– 56.1
At 31.12.2015 14.5 70.6
Group and Company
2015 2014
$m $m
Staff costs capitalised in software in development during the year 1.8 2.4