NOTES TO THE FINANCIAL STATEMENTS

13. Intangible assets and Goodwill

Compare to 2015 PDF 1.09MB

(all amounts in Euro thousands)

Group	Initial goodwill	Goodwill impairment	Total goodwill	Licences	Development expenditure	Trade-marks	Customer relation-ships	Other intangible assets	Total
Balance at 1 January 2015	363,734	-6,226	357,508	21,663	368	26,507	29,719	6,379	442,144
Additions	-	-	-	152	54	-	-	805	1,011
Disposals (NBV)	-	-	-	-	-	-	-	-144	-144
Reclassification of assets to/from property, plant & equipment (note 11)	-	-	-	-	-107	-	-	1,367	1,260
Impairment (note 29)	-	-3,990	-3,990	-	-	-	-	-	-3,990
Amortization charge (note 29)	-	-	-	-561	-	-1,741	-4,604	-1,867	-8,773
Exchange differences	22,888	-	22,888	185	-1	1,537	416	-191	24,834
Balance at 31 December 2015	386,622	-10,216	376,406	21,439	314	26,303	25,531	6,349	456,342
Balance at 1 January 2016	386,622	-10,216	376,406	21,439	314	26,303	25,531	6,349	456,342
Additions	-	-	-	305	-	-	-	1,957	2,262
Disposals (NBV)	-	-	-	-	-	-80	-	-	-80
Additions due to acquisition	86	-	86	-	-	-	-	-	86
Other reclassifications	-	-	-	91	-	-	-	-	91
Reclassification of assets from/to other intangible assets categories	-	-	-	-119	-	-	-	119	-
Reclassification of assets from property, plant & equipment (note 11)	-	-	-	-	-	-	2,043	1,057	3,100
Impairment (note 29)	-	-5,276	-5,276	-	-	-	-	-376	-5,652
Amortization charge (note 29)	-	-	-	-553	-	-1,465	-4,182	-834	-7,034
Exchange differences	-52,280	-	-52,280	-4,215	1	-5,297	-11,280	-928	-73,999
Balance at 31 December 2016	334,428	-15,492	318,936	16,948	315	19,461	12,112	7,344	375,116

Other intangible assets include mainly computer software.

(all amounts in Euro thousands)

Company	Trade-marks	Other intangible assets	Total
Balance at 1 January 2015	81	2,228	2,309
Additions	-	224	224
Reclassification of assets from property, plant & equipment (note 11)	-	1,354	1,354
Amortization charge (note 29)	-	-275	-275
Balance at 31 December 2015	81	3,531	3,612
Balance at 1 January 2016	81	3,531	3,612
Additions	-	1,080	1,080
Disposals (NBV)	-80	-38	-118
Reclassification of assets from property, plant & equipment (note 11)	-	60	60
Other reclassifications	-	91	91
Amortization charge (note 29)	-	-267	-267
Balance at 31 December 2016	1	4,457	4,458

Impairment charges are included in the Income Statement.

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