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NOTES TO THE FINANCIAL STATEMENTS

13. Intangible assets and Goodwill

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COMPARE TO 2016 PDF 94KB


(all amounts in Euro thousands)

Group

 Initial goodwill Goodwill impairment Total goodwill Licences Development expenditure Trade-marks Customer relation-ships Other intangible assets Total
Balance at 1 January 2016 386,622 -10,216 376,406 21,439 314 26,303 25,531 6,349 456,342
Additions - - - 305 - - - -1,957- 2,262
Disposals (NBV) - - - - - -80 - - -80
Additions due to acquisition 86 - 86 - - - - - 86
Other reclassifications - - - 91 - - - - 91
Reclassification of assets from/to other intangible assets categories - - - -119 - - - 119 -
Transfers from property, plant & equipment (note 11) - - - - - - 2,043 1,057 3,100
Impairment (note 29) - -5,276 -5,276 - - - - -376 -5,652
Amortization charge (note 29) - - - -553 - -1,465 -4,182 -834 -7,034
Exchange differences -52,280 - -52,280 -4,215 1 -5,297 -11,280 -928 -73,999
Balance at 31 December 2016 334,428 -15,492 318,936 16,948 315 19,461 12,112 7,344 375,116
Balance at 1 January 2017 334,428 -15,492 318,936 16,948 315 19,461 12,112 7,344 375,116
Additions - - - 6,470 8 - - 2,470 8,948
Disposals (NBV) (note 29) - - - - - - - -6 -6
Additions due to acquisition 3 - 3 - - - - - 3
Reclassification of assets from/to other intangible assets categories - - - 58 - - - -58 -
Transfers from/to property, plant & equipment (note 11) - - - 2 -255 - - 785 532
Other reclassifications - - - - - - - 1,634 1,634
Impairment (note 29) - -1,396 -1,396 - - - - - -1,396
Amortization charge (note 29) - - - -487 - -855 -3,131 -800 -5,273
Exchange differences -29,874 - -29,874 -436 - -2,033 -1,059 -185 -33,587
Balance at 31 December 2017 304,557 -16,888 287,669 22,555 68 16,573 7,922 11,184 345,971

Other intangible assets include mainly computer software.

(all amounts in Euro thousands)

Company

 Trade-marks Other intangible assets Total
Balance at 1 January 2016 81 3,531 3,612
Additions - 1,080 1,080
Disposals (NBV) -80 -38 -118
Reclassification of assets from property, plant & equipment (note 11) - 60 60
Other reclassifications - 91 91
Amortization charge (note 29) - -267 -267
Balance at 31 December 2016 1 4,457 4,458
Balance at 1 January 2017 1 4,457 4,458
Additions - 2,930 2,930
Reclassification of assets from property, plant & equipment (note 11) - 8 8
Other reclassifications - 986 986
Amortization charge (note 29) - -289 -289
Balance at 31 December 2017 1 8,092 8,093
Pages: 123
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