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11. Intangible assets


Development costs 2013 2012
Cost 1 Jan 4,131,567.00 4,131,567.00
Cost 31 Dec 4,131,567.00 4,131,567.00
Accumulated amortization 1 Jan 4,131,567.00 4,131,567.00
Accumulated amortization 31 Dec 4,131,567.00 4,131,567.00
Book value 31 Dec 0.00 0.00



Intangible rights

Cost 1 Jan 28,576,783.03 25,676,592.69
Additions 1,001,257.57 2,680,929.64
Disposals -729,380.84 -131,960.86
Transfers between items 199,304.09 351,221.56
Cost 31 Dec 29,047,963.85 28,576,783.03
Accumulated amortization 1 Jan 22,494,644.01 20,215,268.18
Accumulated amortization on disposals -726,139.00 -122,398.40
Amortization for the financial period 2,573,924.52 2,401,774.23
Accumulated amortization 31 Dec 24,342,429.53 22,494,644.01
Book value 31 Dec 4,705,534.32 6,082,139.02



Prepayments

Cost 1 Jan 5,490,819.23 1,031,221.56
Additions 1,090,366.32 4,810,819.23
Disposals -3,188,364.65 0.00
Transfers between items -199,304.09 -351,221.56
Cost 31 Dec 3,193,516.81 5,490,819.23
Book value 31 Dec 3,193,516.81 5,490,819.23



Total intangible assets 7,899,051.13 11,572,958.25