Annual report - HSE

in €
Changes in intangible assets Long-term property rights Goodwill Other intangible assets TOTAL
Cost as at 01/01/2011 32,930,893 12,387,056 64,063 45,382,012
Acquisitions 27,717,545 0 58,568 27,776,113
Disposals -15,532,610 0 -52,060 -15,584,670
Transfers - re-entries 709 0 0 709
Foreign exchange differences -1,650 0 0 -1,650
Cost as at 31/12/2011 45,114,887 12,387,056 70,571 57,572,514
Written-down value as at 01/01/2011 8,575,073 0 5,533 8,580,606
Amortisation 1,529,467 0 615 1,530,082
Disposals -354,415 0 0 -354,415
Foreign exchange differences -905 0 0 -905
Written-down value as at 31/12/2011 9,749,220 0 6,148 9,755,368
Carrying amount as at 01/01/2011 24,355,820 12,387,056 58,530 36,801,406
Carrying amount as at 31/12/2011 35,365,667 12,387,056 64,423 47,817,146
in €
Changes in intangible assets Long-term property rights Goodwill Other intangible assets TOTAL
Cost as at 01/01/2012 45,114,887 12,387,056 70,571 57,572,514
Acquisitions 8,266,560 0 0 8,266,560
Disposals -8,746,410 0 0 -8,746,410
Transfers - re-entries -555,844 0 -58,568 -614,412
Foreign exchange differences 943 0 0 943
Cost as at 31/12/2012 44,080,136 12,387,056 12,003 56,479,195
Written-down value as at 01/01/2012 9,749,220 0 6,148 9,755,368
Amortisation 1,623,799 0 0 1,623,799
Disposals -1,506,168 0 0 -1,506,168
Foreign exchange differences 523 0 0 523
Written-down value as at 31/12/2012 9,867,374 0 6,148 9,873,522
Carrying amount as at 01/01/2012 35,365,667 12,387,056 64,423 47,817,146
Carrying amount as at 31/12/2012 34,212,762 12,387,056 5,855 46,605,673
Annual Report HSE 2012
5 Financial Report of HSE Group
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