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financial statements 2011
35
2010 financial year
Develop-
Other
Intangible assets
Trade
ment
Intangible Advance
eur 1000
Goodwill marks expenses
assets payments
Total
Acquisition cost, January 1, 2010
18 777
1 049
92
5 343
25 270
Translation differences
1 249
105
89
1 443
Increases
201
201
Increases due to acquired subsidiaries
85
282
367
Decreases
-435
-435
Acquisition cost, Dec. 31, 2010
20 111
1 155
92
5 480
26 846
Accumulated depreciation and
impairment, January 1, 2010
0
257
87
4 162
4 514
Accumulated depreciation
-434
-434
on decreases and transfers
Depreciation for the financial year
131
5
637
773
Impairment
85
85
Accumulated depreciation, Dec. 31, 2010
85
388
92
4 365
4 937
Carrying amount, December 31, 2010 20 026
767
0
1 115
0
21 909
Carrying amount, January 1, 2010
18 777
793
5
1 181
73
20 829
Other intangible assets include IT software, licences, customer agreements acquired through mergers, and the
associated customer relationships.
Allocation of goodwill
The Edita Group has four business segments: Print & Distribution, Marketing Services, Editorial Communication
and Publishing. Of these, the Print & Distribution business area has been divided into independent cash-
generating units on the basis of geographical distribution (Finland/ Sweden). As Publishing operates only in Finland
and Editorial Communication only in Sweden, these segment are also cash-generating unitsrahavirtaa.
In order to carry out impairment testing, the goodwill of Marketing Services Sweden can only be artificially
allocated to the level of the Group’s cash-generating units. This is why goodwill concerning the above-mentioned
has been allocated to a group of cash-generating units, i.e. to the segment level. All cash-generating units have
been tested for impairment. The following shows the carrying amounts of the tested units and the allocation of
goodwill to them:
Marketing
Editorial Print & Distribution
eur 1000
Services
Communication
Finland
Sweden
Total
2011
Goodwill
11 192
8 008
850
413
20 462
Carrying amount
16 778
11 046
12 721
7 418
2010
Goodwill
10 783
7 982
850
410
20 026
Carrying amount
17 444
10 508
15 043
8 822