ANNUAL REPORT 2008 - Gorenje Group
ANNUAL REPORT 2008 - Gorenje Group
ANNUAL REPORT 2008 - Gorenje Group
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113<br />
in TEUR<br />
Movement of intangible assets in <strong>2008</strong><br />
Long-term<br />
deferred<br />
development<br />
costs<br />
Concessions,<br />
patents,<br />
licenses,<br />
trademarks<br />
and similar<br />
rights<br />
Goodwill<br />
Intangible<br />
assets under<br />
construction<br />
Cost 1 January <strong>2008</strong> 20,045 22,358 4,597 441 47,441<br />
Acquisition 1,205 967 3,346 5,518<br />
Acquisition through business<br />
combinations<br />
2,138 8,618 64,453 75,209<br />
Trademarks 61,964 61,964<br />
Recalculation of goodwill for<br />
Surovina, d.d. based on incomplete<br />
308 308<br />
initial accounting in 2007<br />
Disposals, write-downs -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 <strong>2008</strong> 25,035 94,714 69,358 270 189,377<br />
Accumulated amortisation<br />
1 January <strong>2008</strong><br />
7,767 14,580 22,347<br />
Disposal of <strong>Group</strong> 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 amortisation<br />
31 December <strong>2008</strong><br />
10,981 15,410 0 0 26,391<br />
Carrying amount 1 January <strong>2008</strong> 12,278 7,778 4,597 441 25,094<br />
Carrying amount<br />
31 December <strong>2008</strong><br />
14,054 79,304 69,358 270 162,986<br />
Total