Explanatory notes to the consolidated balance sheet
 
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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

 
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