Page 34 - financialstatements2011en

Basic HTML Version

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