10 Non-current assets

Intangible assets

EUR 1,000

Intangible rights Other capitalised expenditure Advance payments and work in progress Total
Acquisition cost 1 Jan 2014

18,019 7,713 7,380 33,111
Increases

4,678 19 382 5,080
Decreases

-2,798 -2,707 -2,566 -8,071
Transfers between items

4,080 575 -4,655
Acquisition cost 31 Dec 2014

23,979 5,600 541 30,120
Accumulated amortisation and impairment 1 Jan 2014
-6,619 -7,180
-13,799
Accumulated amortisation on disposals and tranfers
611 2,672
3,283
Amortisation for the financial year

-5,081 -298
-5,379
Accumulated amortisation and impairment 31 Dec 2014
-11,089 -4,806
-15,895
Carrying amount 31 Dec 2014

12,890 794 541 14,225







EUR 1,000

Intangible rights Other capitalised expenditure Advance payments and work in progress Total
Acquisition cost 1 Jan 2013

7,912 7,713 9,258 24,883
Increases

2,209
6,101 8,310
Decreases

-81

-81
Transfers between items

7,980
-7,980
Acquisition cost 31 Dec 2013

18,019 7,713 7,380 33,111
Accumulated amortisation and impairment 1 Jan 2013
-3,194 -4,735
-7,929
Accumulated amortisation on disposals and tranfers
77

77
Amortisation for the financial year

-3,502 -2,445
-5,947
Accumulated amortisation and impairment 31 Dec 2013
-6,619 -7,180
-13,799
Carrying amount 31 Dec 2013

11,400 532 7,380 19,312

Property, plant and equipment


EUR 1,000 Land Building and structures Machinery and equipment Other tangible assets Advance payments and work in progress Total
Acquisition cost 1 Jan 2014 2,947 18,566 947 1,323 361 24,145
Increases
62


62
Decreases

-463

-463
Transfers between items
361

-361
Acquisition cost 31 Dec 2014 2,947 18,989 484 1,323
23,744
Accumulated depreciation and impairment 1 Jan 2014
-12,360 -817 -1,050
-14,227
Accumulated depreciation on decreases and tranfers

428

428
Depreciation for the financial year
-784 -44 -62
-890
Accumulated depreciation 31 Dec 2014
-13,144 -434 -1,112
-14,690
Revaluations 3,087 2,333


5,420
Carrying amount 31 Dec 2014 6,034 8,178 50 211
14,474







EUR 1,000 Land Building and structures Machinery and equipment Other tangible assets Advance payments and work in progress Total
Acquisition cost 1 Jan 2013 2,947 18,608 957 1,323
23,835
Increases



361 361
Decreases
42 9

52
Acquisition cost 31 Dec 2013 2,947 18,566 947 1,323 361 24,145
Accumulated depreciation and impairment 1 Jan 2013
-11,632 -760 -989
-13,381
Accumulated depreciation on decreases and tranfers
42 9

52
Depreciation for the financial year
-770 -67 -62
-898
Accumulated depreciation 31 Dec 2013
-12,360 -817 -1,050
-14,227
Revaluations 3,087 2,333


5,420
Carrying amount 31 Dec 2013 6,034 8,539 130 273 361 15,337

Investments


EUR 1,000
Holdings in group companies Shares in real estate Other shares and holdings Shares in housing companies Total
Acquisition cost 1 Jan 2014
159,565 793 556 250 161,165
Increases


10
10
Disposals
-43,018 -38 -210 -79 -43,344
Acquisition cost 31 Dec 2014
116,547 755 356 172 117,831
Impairment
-2,386


-2,386
Accumulated impairment 31 Dec 2014
-2,386


-2,386
Revaluations



76 76
Carrying amount 31 Dec 2014
114,162 755 356 248 115,522

EUR 1,000
Holdings in group companies Shares in real estate Other shares and holdings Shares in housing companies Total
Acquisition cost 1 Jan 2013
159,565 793 556 250 161,165
Acquisition cost 31 Dec 2013
159,565 793 556 250 161,165
Revaluations



76 76
Carrying amount 31 Dec 2013
159,565 793 556 327 161,241

 
ToolsClose