Schedule of Intangible Assets and Goodwill |
The changes in the carrying amount of goodwill and intangible assets for the years ended December 31, 2022 and 2021 were as follows:
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Goodwill |
Development
costs
|
Customer
relationships
|
Trademarks |
Physician
networks
|
Licenses |
Total other
intangible
assets (excluding
goodwill)
|
|
$’000 |
$’000 |
$’000 |
$’000 |
$’000 |
$’000 |
$’000 |
Cost |
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|
|
|
|
|
Balance at January 1, 2021 |
17,776 |
|
— |
|
3,100 |
|
3,300 |
|
1,500 |
|
— |
|
7,900 |
|
Acquisitions through business combinations |
49,585 |
|
6,000 |
|
11,600 |
|
5,050 |
|
3,500 |
|
3,290 |
|
29,440 |
|
Additions |
—
|
|
—
|
|
—
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|
—
|
|
—
|
|
— |
|
—
|
|
Effect of movements in foreign exchange |
—
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|
—
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—
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—
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—
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—
|
|
—
|
|
Balance at December 31, 2021 |
67,361
|
|
6,000
|
|
14,700
|
|
8,350
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|
5,000
|
|
3,290
|
|
37,340
|
|
Balance at January 1, 2022 |
67,361 |
|
6,000 |
|
14,700 |
|
8,350 |
|
5,000 |
|
3,290 |
|
37,340 |
|
Acquisitions through business combinations |
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
Additions |
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
Transferred to assets held for sale |
(32,444) |
|
(3,721) |
|
(14,700) |
|
(7,190) |
|
(5,000) |
|
(2,462) |
|
(33,073) |
|
Effect of movements in foreign exchange |
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
Balance at December 31, 2022 |
34,917
|
|
2,279
|
|
—
|
|
1,160
|
|
—
|
|
828
|
|
4,267
|
|
Amortization |
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|
|
|
|
Balance at January 1, 2021 |
— |
|
— |
|
845 |
|
83 |
|
38 |
|
— |
|
966 |
|
Amortization for the year |
— |
|
— |
|
2,835 |
|
3,347 |
|
1,025 |
|
393 |
|
7,600 |
|
Effect of movements in foreign exchange |
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
Balance at December 31, 2021 |
—
|
|
—
|
|
3,680
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|
3,430
|
|
1,063
|
|
393
|
|
8,566
|
|
Balance at January 1, 2022 |
— |
|
— |
|
3,680 |
|
3,430 |
|
1,063 |
|
393 |
|
8,566 |
|
Amortization for the year |
— |
|
703 |
|
650 |
|
660 |
|
988 |
|
1,464 |
|
4,465 |
|
Transferred to assets held for sale |
— |
|
(703) |
|
(4,330) |
|
(4,090) |
|
(2,051) |
|
(1,857) |
|
(13,031) |
|
Effect of movements in foreign exchange |
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
Balance at December 31, 2022 |
—
|
|
—
|
|
—
|
|
—
|
|
—
|
|
—
|
|
—
|
|
Impairment |
|
|
|
|
|
|
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Balance at January 1, 2021 |
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
Impairment |
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
Effect of movements in foreign exchange |
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
Balance at December 31, 2021 |
—
|
|
—
|
|
—
|
|
—
|
|
—
|
|
—
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|
—
|
|
Balance at January 1, 2022 |
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
Impairment |
34,917 |
|
2,279 |
|
— |
|
1,160 |
|
— |
|
828 |
|
4,267 |
|
Effect of movements in foreign exchange |
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
Balance at December 31, 2022 |
34,917
|
|
2,279
|
|
—
|
|
1,160
|
|
—
|
|
828
|
|
4,267
|
|
Net book value |
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|
|
|
|
|
At January 1, 2021 |
17,776 |
|
— |
|
2,255 |
|
3,217 |
|
1,462 |
|
— |
|
6,934 |
|
At December 31, 2021 and January 1, 2022 |
67,361 |
|
6,000 |
|
11,020 |
|
4,920 |
|
3,937 |
|
2,897 |
|
28,774 |
|
At December 31, 2022 |
—
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—
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—
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—
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—
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—
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—
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