AEG 21604 G Bedienungsanleitung PDF herunterladen (Seite 369)

100

101

F-128

The depreciation charge recognised in the consolidated statement of income is as follows:

• Cost of sales: €366 thousand

• Selling, general and administrative expenses: €739 thousand

• Research and Development expenses: €93 thousand

Impairment charges

In assessing whether property, plant and equipment have to be impaired, the carrying amount of the cash gener-

ating assets are compared with the recoverable amount of the cash generating unit. As the recoverable amount of

non-current assets was determined to be higher than the carrying amount no impairment loss was recognised.

Acquisition through business combinations

Acquisition through business combinations in 2009 reflect the addition of fixed assets following the acquisition

of AEG Power Solutions B.V. (see note 8).

Leased plant and machinery

The group has no material finance lease agreements.

Capitalised borrowing costs

In 2009 no borrowing costs were capitalised as the investments in 2009 did not classify as qualifying assets.

15. Intangible assets

In thousands of euro

Goodwill Backlog

Cus-

tomer

relations

Technol-

ogy Software

Research

and

Devel-

opment

costs Total

Cost

Balance at January 1, 2009

......................

- - - - - - -

Acquisition through business combi-

nations................................

.....................

102,452 24,007 206,157 54,769 8,901 1,914 398,200

Additions................................

.................

508 508

Internally developed assets

......................

1,504 1,504

Balance at December 31, 2009

................

102,452 24,007 206,157 54,769 10,405 2,422 400,212

Amortisation

Balance at January 1, 2009

......................

- - - - - - -

Amortisation for the period

....................

- (11,764) (4,475) (2,262) (314) (290) (19,105)

Balance at December 31, 2009

................

- (11,764) (4,475) (2,262) (314) (290) (19,105)

Carrying amounts

At January 1, 2009

................................

- - - - - - -

At December 31, 2009

............................

102,452 12,243 201,682 52,507 10,091 2,132 381,107

1 2 ... 364 365 366 367 368 369 370 371 372 373 374 ... 650 651

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