RWS AR 23 Final Single pages - Flipbook - Page 135
NonClient
compete relationships
&
& order
trademarks
books
£m
£m
Trade
names
£m
Clinician
& supplier
databases
£m
Technology
£m
At 30 September 2021
-
6.4
123.4
2.1
Additions
-
-
15.5
-
Software
£m
Internally
generated
software
£m
Total
£m
313.0
12.7
15.5
473.1
0.2
1.9
6.9
24.5
Cost
Acquisitions
0.4
-
2.1
-
6.4
-
-
8.9
Adjustments in respect of prior periods
-
-
-
-
0.4
-
-
0.4
Disposals
-
-
-
-
-
(1.9)
(2.7)
(4.6)
Currency translation
-
1.2
1.2
0.4
47.5
0.8
0.6
51.7
0.4
7.6
142.2
2.5
367.5
13.5
20.3
554.0
36.5
At 30 September 2022
Additions
-
-
15.4
-
-
2.5
18.6
Transfers
-
-
(1.0)
-
-
-
1.0
-
0.7
-
3.1
-
8.0
-
-
11.8
Acquisitions (Note 24)
Disposals
-
-
-
-
-
(0.6)
(3.7)
(4.3)
Currency translation
-
(0.6)
(1.2)
(0.2)
(23.9)
(0.2)
(0.1)
(26.2)
1.1
7.0
158.5
2.3
351.6
15.2
36.1
571.8
At 30 September 2023
Accumulated amortisation and impairment
At 30 September 2021
-
3.2
20.0
1.9
68.2
8.8
4.4
106.5
Amortisation charge
-
0.7
18.4
0.2
25.5
1.9
3.4
50.1
Disposals
-
-
-
-
-
(1.9)
(2.7)
(4.6)
Currency translation
-
0.7
1.1
0.4
13.6
0.5
0.3
16.6
At 30 September 2022
Amortisation charge
Disposals
Currency translation
At 30 September 2023
-
4.6
39.5
2.5
107.3
9.3
5.4
168.6
0.1
0.7
23.8
-
26.4
2.0
3.9
56.9
-
-
-
-
-
(0.6)
(3.7)
(4.3)
-
(0.4)
(0.5)
(0.2)
(7.5)
(0.1)
(0.1)
(8.8)
0.1
4.9
62.8
2.3
126.2
10.6
5.5
212.4
-
3.2
103.4
0.2
244.8
3.9
11.1
366.6
Net book value
At 30 September 2021
At 30 September 2022
0.4
3.0
102.7
-
260.2
4.2
14.9
385.4
At 30 September 2023
1.0
2.1
95.7
-
225.4
4.6
30.6
359.4
Amortisation of acquired intangibles was £38.8m (2022: £34.4m) and amortisation of other intangibles was £18.1m
(2022: £15.7m). The £18.1m amortisation of other intangibles comprises £2.0m on amortisation of software (2022:
£1.9m), £3.9m on internally developed intangibles (2022: £3.4m).and £12.2m (2022: £10.4m) of technology which
related to the SDL business. The residual £38.8m of amortisation was wholly incurred on acquired intangible assets
(2022: £34.4m). The Group has identi昀椀ed intangible assets which are individually material as follows:
•
•
•
•
•
SDL technology products acquired of £49.8m (2022: £61.9m) with a remaining useful life of 4 years
SDL's Helix platform of £12.6m (2022: £15.8m) with a remaining useful life of 4 years
SDL's customer relationships of £104.3m (2022:£122.9m) with a remaining useful life of 8 years
Moravia's customer relationships of £85.4m (2022: £99.9m) with a remaining useful life of 14 years and
Life Science’s customer relationships of £8.2m (2022: £11.6m) with a remaining useful life of 4 years.
No other classes of intangible asset hold individually material items. The remaining average useful life is 10 years.
NOTES TO THE CONSOLIDATED STATEMENTS
RWS Holdings plc — Annual Report 2023
135
