ANNUAL REPORT 2008 - Gorenje Group

158
2008
Changes in intangible assets in 2008
in TEUR
Long-term
deferred
development
costs
Long-term
concessions,
patents, licenses,
trademarks and
similar rights
Intangible
assets under
construction
Cost at 1 January 2008 18,242 14,164 360 32,766
Additions 3,035 3,035
Disposal, writedown -25 -25
Transfers 1,665 1,672 -3,337 0
Cost at 31 December 2008 19,907 15,811 58 35,776
Accumulated amortisation at 1
January 2008
6,851 7,672 14,523
Disposal, writedown -19 -19
Amortisation 1,992 1,840 3,832
Accumulated amortisation
at 31 December 2008
8,843 9,493 18,336
Carrying amount
at 1 January 2008
11,391 6,492 360 18,243
Carrying amount
at 31 December 2008
11,064 6,318 58 17,440
Total
Changes in intangible assets in 2007
in TEUR
Long-term
deferred
development
costs
Long-term
concessions,
patents, licenses,
trademarks and
similar rights
Intangible
assets under
construction
Cost at 1 January 2007 17,055 11,272 649 28,976
Additions 3,801 3,801
Disposal, writedown -11 -11
Transfers 1,187 2,903 -4,090 0
Cost at 31 December 2007 18,242 14,164 360 32,766
Accumulated amortisation
at 1 January 2007
5,557 6,069 11,626
Disposal, writedown -11 -11
Amortisation 1,294 1,614 2,908
Accumulated amortisation
at 31 December 2007
6,851 7,672 14,523
Carrying amount
at 1 January 2007
11,498 5,203 649 17,350
Carrying amount
at 31 December 2007
11,391 6,492 360 18,243
Total
Increase in long-term deferred development costs is attributable to the new generation of built-in
cooking appliances and a new generation of NG603 freestanding cooking appliances (TEUR 753),
the new generation of NGC600 and NGC540 refrigerators and freezers (TEUR 360) and to the
costs of development of a PG05 programmator for washers and dishwashers (TEUR 257).
As for long-term concessions, patents, licenses, trademarks and similar rights, additions refer to licences,
other rights and computer software (TEUR 1,639).