Annual Report 2015

11. Intangible assets

 

Intangible rights

   

Cost 1 Jan

28,656,231.10

29,047,963.85

Additions

356,711.45

2,066,135.37

Disposals

-3,580,918.71

-2,989,225.67

Transfers between items

331,700.00

531,357.55

Cost 31 Dec

25,763,723.84

28,656,231.10

Accumulated amortization 1 Jan

23,548,655.05

24,342,429.53

Accumulated amortization on disposals

-1,899,665.96

-2,978,354.53

Amortization for the financial period

1,698,070.30

2,184,580.05

Accumulated amortization 31 Dec

23,347,059.39

23,548,655.05

Book value 31 Dec

2,416,664.45

5,107,576.05

     

Prepayments

   

Cost 1 Jan

3,728,556.57

3,193,516.81

Additions

226,754.84

1,383,850.81

Disposals

-1,144,658.15

-317,453.50

Transfers between items

-331,700.00

-531,357.55

Cost 31 Dec

2,478,953.26

3,728,556.57

Accumulated impairment 1 Jan

1,388,953.26

0.00

Impairment

1,090,000.00

1,388,953.26

Accumulated impairment 31 Dec

2,478,953.26

1,388,953.26

Book value 31 Dec

0.00

2,339,603.31

     

Total intangible assets

2,416,664.45

7,447,179.36