Annual Report 2014
| Software and licenses | Client base | Total | |
|---|---|---|---|
| Cost | |||
| December 31, 2012 | 1 663 931 | 19 503 594 | 21 167 525 |
| Additions | 581 243 | - | 581 243 |
| Disposals | (232 652) | - | (232 652) |
| Reclassification to assets held for sale | (93 838) | - | (93 838) |
| Effect of movements in exchange rates | 7 438 | - | 7 438 |
| December 31, 2013 | 1 926 122 | 19 503 594 | 21 429 716 |
| Acquisition through business combination (Note 6) | - | 103 063 | 103 063 |
| Additions | 530 428 | - | 530 428 |
| Disposals | (107 501) | - | (107 501) |
| Effect of movements in exchange rates | (13 938) | - | (13 938) |
| December 31, 2014 | 2 335 111 | 19 606 657 | 21 941 768 |
| Accumulated depreciation and impairment | |||
| December 31, 2012 | 511 348 | 1 192 401 | 1 703 749 |
| Charge for the year | 259 634 | 780 144 | 1 039 778 |
| Disposals | (76 999) | - | (76 999) |
| Reclassification to assets held for sale | (19 937) | - | (19 937) |
| Effect of movements in exchange rates | 535 | - | 535 |
| December 31, 2013 | 674 581 | 1 972 545 | 2 647 126 |
| Charge for the year | 310 582 | 784 267 | 1 094 849 |
| Impairment (Note 12) | 128 511 | - | 128 511 |
| Disposals | (88 117) | - | (88 117) |
| Effect of movements in exchange rates | 9 116 | - | 9 116 |
| December 31, 2014 | 1 034 673 | 2 756 812 | 3 791 485 |
| Net book value | |||
| December 31, 2013 | 1 251 541 | 17 531 049 | 18 782 590 |
| December 31, 2014 | 1 300 438 | 16 849 845 | 18 150 283 |