AEG 21604 G Bedienungsanleitung PDF herunterladen (Seite 595)

100

101

F-354

12 Intangible assets

Changes in other intangible assets:

Software

Patents and

licenses

Capitalised

development

costs

Total

€ 1,000 € 1,000 € 1,000 € 1,000

Gross value:

•

As at 1 January 2007

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

808

794

1,431

3,033

•

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

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

388

–

388

•

Additions (internally developed)

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

–

3,087

•

Disposals................................

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

(167)

–

(227)

(394)

•

Other changes ................................

...........

1,206

–

1,206

•

As at 1 January 2008

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

2,235

794

4,291

7,320

•

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

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

709

–

709

•

Additions (internally developed)

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

–

4,115

4,116

•

Disposals................................

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

(99)

–

(804)

(903)

•

Transfer to assets held for sale

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

(457)

–

(1,603)

(2,060)

•

Other changes ................................

...........

–

•

As at 31 December 2008

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

2,399

795

5,999

9,193

Accumulated amortisation:

•

As at 1 January 2007

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

(293)

(193)

(17)

(503)

•

Amortisation charge

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

(605)

(100)

(207)

(912)

•

Disposals................................

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

148

–

149

•

Other changes ................................

...........

–

•

As at 1 January 2008

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

(745)

(291)

(223)

(1,259)

•

Amortisation charge

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

(735)

(99)

(521)

(1,355)

•

Disposals................................

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

–

122

•

Transfer to assets held for sale

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

356

–

308

664

•

Other changes ................................

...........

(5)

–

(5)

•

As at 31 December 2008

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

(1033)

(390)

(410)

(1,833)

Carrying amount as at 31 December

2008 ................................

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

1,366

405

5,589

7,360

Carrying amount as at 31 December

2007 ................................

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

1,490

503

4,068

6,061

€ 1,179,000 of other changes to the gross value of software in 2007 relates to a transfer from assets in progress to

intangible assets during the year. The assets transferred to assets held for sale have been subsequently impaired.

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