34
financial statements 2011
Finance leases
Tangible fixed assets include assets leased under finance leases as follows
2011
2010
Machinery and
Machinery and
eur 1000
equipment
equipment
Acquisition cost
7 083
6 907
Accumulated depreciation
-3 519
-2 542
Carrying amount, December 31
3 565
4 365
15. Intangible assets
2011 financial year
Develop-
Other
Intangible assets
Trade
ment
Intangible Advance
eur 1000
Goodwill marks expenses
assets payments
Total
Acquisition cost January 1, 2011
20 111
1 155
92
5 480
26 846
Translation differences
60
3
-1
61
Increases
248
248
Increases due to acquired
subsidiaries
377
259
636
Decreases
-92
-92
Acquisition cost, Dec. 31, 2011
20 547
1 157
0
5 985
27 699
Accumulated depreciation and
impairment, January 1, 2011
85
388
92
4 365
4 937
Accumulated depreciation
-92
on decreases and transfers
Depreciation for the financial year
138
710
849
Impairment
0
Accumulated depreciation, Dec. 31, 2011
85
526
0
5 075
5 786
Carrying amount, December 31, 2011 20 462
631
0
911
0
21 913
Carrying amount, January 1, 2011
20 026
767
0
1 115
0
21 909