Notes to the Consolidated Financial Statements > Explanatory notes to the consolidated balance sheet
page 150 of 198
Explanatory Notes to the Consolidated Balance Sheet
11. Intangible assets
The table below shows the composition of and changes in intangible assets on the
balance sheet for 2008 and the previous year.
| (EUR thousand) |
Concessions,
industrial property
and similar rights
and assets and
licenses in such
rights and assets
|
Goodwill arising on
consolidation
|
Total
|
| Cost of acquisition or production | | | |
| Jan. 1, 2008 | 151,023 | 406,474 | 557,497 |
| Additions or disposals due to consolidation changes | (9,103) | 13,489 | 4,386 |
| Additions | 12,593 | - | 12,593 |
| Disposals | (514) | - | (514) |
| Reclassifications | 33 | - | 33 |
| Currency adjustments | 746 | (12.116) | (11.370) |
| Dec. 31, 2008 | 154,778 | 407,847 | 562,625 |
| | | | |
| Cumulative amortization | | | |
| Jan. 1, 2008 | 52,352 | - | 52,352 |
| Additions or disposals due to consolidation changes | 438 | - | 438 |
| Amortization | 25,321 | - | 25,321 |
| Disposals | (484) | - | (484) |
| Reclassifications | - | - | - |
| Currency adjustments | 2,338 | - | 2,338 |
| Impairment reversals | - | - | - |
| Dec. 31, 2008 | 79,965 | - | 79,965 |
| | | | |
| Carrying amounts as of Dec. 31, 2008 | 74,813 | 407,847 | 482,660 |
| | | | |
| Cost of acquisition or production | | | |
| Jan. 1, 2007 | 149,058 | 299,823 | 448,881 |
| Additions or disposals due to consolidation changes | 20,766 | 126,551 | 147,317 |
| Additions | 6,013 | - | 6,013 |
| Disposals | (17,242) | - | (17,242) |
| Reclassifications | 1,928 | - | 1,928 |
| Currency adjustments | (9.500) | (19.900) | (29.400) |
| Dec. 31, 2007 | 151,023 | 406,474 | 557,497 |
| | | | |
| Cumulative amortization | | | |
| Jan. 1, 2007 | 51,923 | - | 51,923 |
| Additions or disposals due to consolidation changes | (883) | - | (883) |
| Amortization | 11,595 | - | 11,595 |
| Disposals | (7,780) | - | (7,780) |
| Reclassifications | 796 | - | 796 |
| Currency adjustments | (3,299) | - | (3,299) |
| Impairment reversals | - | - | - |
| Dec. 31, 2007 | 52,352 | - | 52,352 |
| | | | |
| Carrying amounts as of Dec. 31, 2007 | 98,671 | 406,474 | 505,145 |
|
|