Letno poročilo 2009.pdf - UniCredit Banka Slovenija dd

Note 10: Intangible assetsEUR 1,000 2009 2008CostBalance at 1. 1. 24,907 20,096Additions 5,180 4,811Disposal (3,148) -Balance at 31. 12. 26,939 24,907AmortizationBalance at 1. 1. 14,903 13,047Amortization 2,325 1,856Disposal (2,910) -Balance at 31. 12. 14,318 14,903Net book valueBalance at 1. 1. 10,004 7,049Balance at 31. 12. 12,621 10,004Intangible assets solely comprise computer software. Bank has no internally generated intangible assets. The contractual commitments foracquisition of intangible assets amounts to 115 thousand euros. The Bank has prolonged the useful lives of tangible assets with the remainingvalue in amounts of 2,718 thousand euros for a year. This lead to the higher costs for depriciation in the year 2009 for 170 thousands eurosand in the next three years for 372 thousand euros.The cost for research and development amount to 1,777 thousand euros (1,780 thousand euros in year 2008), which the Bank has commitedto the improvements of the existing business processes and tehnological solutions.The Bank did not capitalised the borrowing costs related to the intangible assets.Note 11: Tax assetsEUR 1,000 31. 12. 2009 31. 12. 2008Current tax assets 822 -Deferred tax assets 1,676 2,030Assets / Liabilities held for trading 181 678Loans to banks and loans to customers 21 43Available-for-sale financial assets 17 -Property, plant and equipment, Intangible assets 22 28Provisions for severance and jubilee salaries 137 140Fair value reserves, Cash flow hedge 1,296 1,103Fair value reserves, Available-for-sale financial assets 2 38Total 2,498 2,030UniCredit Bank · 2009 Annual Report 187