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Annual Report Gorenje Group 2009

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Movement of intangible assets in <strong>2009</strong><br />

in TEUR<br />

Long-term<br />

deferred<br />

development<br />

costs<br />

Long-term<br />

industrial<br />

property<br />

rights<br />

Trademarks<br />

Goodwill<br />

Intangible<br />

assets<br />

under<br />

construction<br />

Total<br />

Cost 1 January <strong>2009</strong> 25,035 32,750 61,964 69,358 270 189,377<br />

Acquisition 1,945 642 1,947 4,534<br />

Disposal of <strong>Group</strong> companies -12 -12<br />

Disposals, writedowns -1 -275 -276<br />

Other transfers 382 976 -1,361 -3<br />

Exchange differences 18 32 50<br />

Cost 31 December <strong>2009</strong> 27,379 34,113 61,964 69,358 856 193,670<br />

Accumulated amortisation 1<br />

January <strong>2009</strong> 10,981 15,410 26,391<br />

Disposal of <strong>Group</strong> companies -11 -11<br />

Disposals, writedowns -1 -241 -242<br />

Amortisation expense 3,929 2,060 5,989<br />

Other transfers -11 -32 -43<br />

Exchange differences -11 37 26<br />

Accumulated amortisation 31<br />

December <strong>2009</strong> 14,887 17,223 32,110<br />

Carrying amount 1 January<br />

<strong>2009</strong> 14,054 17,340 61,964 69,358 270 162,986<br />

Carrying amount 31<br />

December <strong>2009</strong> 12,492 16,890 61,964 69,358 856 161,560<br />

133<br />

<strong>Annual</strong> <strong>Report</strong> <strong>Gorenje</strong> <strong>Group</strong> <strong>2009</strong>

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