Annual Report Gorenje Group 2009
Annual Report Gorenje Group 2009
Annual Report Gorenje Group 2009
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Movement of intangible assets in 2008<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 under<br />
construction<br />
Total<br />
Cost 1 January 2008 20,045 22,358 4,597 441 47,441<br />
Acquisition 1,205 967 3,346 5,518<br />
Acquisition through<br />
business combinations 2,138 8,618 64,453 75,209<br />
Trademarks 61,964 61,964<br />
Revaluation of temporary<br />
calculation of goodwill for<br />
Surovina, d.d. 308 308<br />
Disposals, writedowns -7 -1,028 -23 -1,058<br />
Other transfers 1,665 1,983 -3,493 155<br />
Exchange differences -11 -148 -1 -160<br />
Cost 31 December 2008 25,035 32,750 61,964 69,358 270 189,377<br />
Accumulated<br />
amortisation 1 January<br />
2008 7,767 14,580 22,347<br />
Disposal of <strong>Group</strong><br />
companies<br />
Disposals, writedowns -1,007 -1,007<br />
Amortisation expense 2,750 2,471 5,221<br />
Other transfers 480 -565 -85<br />
Exchange differences -16 -69 -85<br />
Accumulated<br />
amortisation 31<br />
December 2008 10,981 15,410 0 0 26,391<br />
Carrying amount 1<br />
January 2008 12,278 7,778 4,597 441 25,094<br />
Carrying amount 31<br />
December 2008 14,054 17,340 61,964 69,358 270 162,986<br />
134<br />
<strong>Annual</strong> <strong>Report</strong> <strong>Gorenje</strong> <strong>Group</strong> <strong>2009</strong>
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