Page 101 - Annual Report 2010

99

Financial Statements

4.5 Intangible assets

EUR Internally Generated Software e Purchased Software Total l

Cost 4 007 301 582 560 4 589 861 Accumulated amortisation (2 240 235) (479 833) (2 720 068)

Carrying amount at 01.01.2009 1 767 066 102 727 1 869 793

Opening net book amount 1 767 066 102 727 1 869 793 Additions 649 928 649 928 Amortisation charge (281 944) (54 633) (336 577)

Carrying amount at 31.12.2009 2 135 050 48 094 2 183 144

EUR Internally Generated Software e Purchased Software Total l

Cost 4 657 229 582 560 5 239 789 Accumulated amortisation (2 522 179) (534 466) (3 056 645)

Carrying amount at 01.01.2010 2 135 050 48 094 2 183 144

Opening net book amount 2 135 050 48 094 2 183 144 Additions 9 268 0 9 268 Amortisation charge (778 952) (28 683) (807 635)

Carrying amount at 31.12.2010 1 365 366 19 411 1 384 777

EUR 31.12.2010 Internally Generated Software e Purchased Software Total l

Cost 4 666 497 582 560 5 249 057 Accumulated amortisation (3 301 131) ( 563 149) (3 864 280)

Carrying amount 1 365 366 19 411 1 384 777

There were no indications of impairment of intangible assets either in 2010 or 2009.