Annual report (20-F) - Ono
Annual report (20-F) - Ono
Annual report (20-F) - Ono
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6. Start-up costs<br />
Euro thousand<br />
Balance at<br />
12.31.<strong>20</strong>02 Additions Amortizations Disposals<br />
Balance at<br />
12.31.<strong>20</strong>03<br />
Leasehold improvements, net 9 093 1 603 (4 127) (768) 5 801<br />
Stock issuance costs, net 4 673 4 (1 698) (13) 2 966<br />
Total start-up costs 13 766 1 607 (5 825) (781) 8 767<br />
Euro thousand<br />
Balance at<br />
12.31.<strong>20</strong>03 Additions Amortizations Disposals<br />
Balance at<br />
12.31.<strong>20</strong>04<br />
Leasehold improvements, net 5 801 1 075 (3 110) — 3 766<br />
Stock issuance costs, net 2 966 5 876 (2 104) (276) 6 462<br />
Total start-up costs 8 767 6 951 (5 214) (276) 10 228<br />
7. Intangible assets<br />
Euro thousand<br />
Balance at<br />
12.31.<strong>20</strong>02 Additions Disposals Transfers<br />
Balance at<br />
12.31.<strong>20</strong>03<br />
Cost<br />
Goodwill 128 248 — — 260 128 508<br />
Franchise acquisition costs 11 955 173 — — 12 128<br />
Broadcast rights 3 682 2 286 (5 968) — —<br />
Computer software 32 393 3 289 (60) — 35 622<br />
Finance leases 6 309 — — (4 647) 1 662<br />
Other intangible assets 1 113 7 (240) — 880<br />
Total cost 183 700 5 755 (6 268) (4 387) 178 800<br />
Amortization<br />
Goodwill (13 453) (6 445) — (260) (<strong>20</strong> 158)<br />
Franchise acquisition costs (6 448) (273) 298 (145) (6 568)<br />
Computer software (<strong>20</strong> 539) (6 187) 13 — (26 713)<br />
Finance leases (3 127) (1 710) — 3 357 (1 480)<br />
Other intangible assets (759) (135) 48 145 (701)<br />
Total amortization (44 326) (14 750) 359 3 097 (55 6<strong>20</strong>)<br />
Provisions — (1 737) — — (1 737)<br />
Total intangible assets, net 139 374 (10 732) (5 909) (1 290) 121 443<br />
F-12
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