Intangible assets 2019 |
|
|
|
|
|
EUR 1,000 |
Goodwill |
Product development costs |
Other intangible assets |
Total |
|
|
|
|
|
|
Acquisition cost 1 Jan |
17,528 |
14,406 |
6,952 |
38,886 |
Exchange differences |
|
|
-75 |
-75 |
Additions |
|
2,947 |
|
2,947 |
Disposals |
|
|
-755 |
-755 |
Acquisition cost 31 Dec |
17,528 |
17,353 |
6,122 |
41,003 |
|
|
|
|
|
|
Accumulated amortisations and impairment losses 1 Jan |
-17,528 |
-14,406 |
-6,753 |
-38,687 |
Exchange differences |
|
|
849 |
849 |
Accumulated amortisations on disposals |
|
|
|
|
Impairment loss on goodwill |
|
|
|
|
Amortisation during period |
|
|
-168 |
-168 |
Accumulated amortisations and impairment losses 31 Dec |
-17,528 |
-14,406 |
-6,072 |
-38,006 |
|
|
|
|
|
|
Book value 31 Dec 2019 |
|
2,947 |
50 |
2,997 |
|
|
|
|
|
|
Product development costs and impairment testing |
|
|
|
|
|
Capitalized product development costs inlude EUR 2,947 (0) thousand such products that are not yet in commercial use, and therefore not amortized. These intangibles in progress are tested for impairment annually, and they are allocated to operating segments as follows: MEA & APAC EUR 2,071 (0) thousand and Americas & Europe EUR 876 (0) thousand. Based on the impairment tests performed, there is no need to recognize an impairment loss on intangibles in progress. Research and development costs recorded in the income statement are presented in note 8. |
|
|
|
|
|
|
|
|
|
|
|
|
Intangible assets 2018 |
|
|
|
|
|
EUR 1,000 |
Goodwill |
Product development costs |
Other intangible assets |
Total |
|
|
|
|
|
|
Acquisition cost 1 Jan |
17,528 |
14,406 |
7,134 |
39,068 |
Exchange differences |
|
|
-147 |
-147 |
Additions |
|
|
|
|
Disposals |
|
|
-34 |
-34 |
Acquisition cost 31 Dec |
17,528 |
14,406 |
6,952 |
38,886 |
|
|
|
|
|
|
Accumulated amortisations and impairment losses 1 Jan |
-17,528 |
-14,406 |
-6,871 |
-38,805 |
Exchange differences |
|
|
186 |
186 |
|
|
|
|
|
Accumulated amortisations on disposals |
|
|
|
|
Amortisation during period |
|
|
-68 |
-68 |
Accumulated amortisations and impairment losses 31 Dec |
-17,528 |
-14,406 |
-6,753 |
-38,687 |
|
|
|
|
|
|
Book value 31 Dec 2018 |
|
|
199 |
199 |
| | | | | |