Výročná správa 2009 - Komunálna Poisťovňa

(All amount are in thousands of Euros, unless stated otherwise)7. Intangible assetsSoftware and otherintangible assetsTotal1 January 2008Acquisition cost 907 907Accumulated amortization (315) (315)Net book value 592 592Year ended 31 December 2008Opening balance 592 592Additions 69 69Amortization (188) (188)Exchange rate difference from translation to presentationcurrency64 64Closing net book value 537 537At 31 December 2008Acquisition cost 1,084 1,084Accumulated amortization (547) (547)Net book value 537 537Year ended 31 December 2009Opening balance 537 537Business combination 178 178Additions 64 64Amortization (229) (229)Closing balance 550 550Balance at 31 December 2009Acquisition cost 2 336 2 336Accumulated amortization (1,786) (1,786)Net book value 550 550Amortization of EUR 229 thousand (2008: EUR 188 thousand) was accounted for to marketingand administration costs.8. Reinsurance assetsYear ended 31 December 2009 2008Reinsurers’ share in insurance liabilities 18,030 19,387Impairment provision - -Total assets arising from reinsurance contracts 18,030 19,387Current 17,440 19,387Non-current 590 -The amounts due from reinsurers in respect of claims already paid by the Company oninsurance contracts that are reinsured are included within ‘Receivables’ (Note 10).Ročná účtovná závierka a komentár I Company Accounts163