(5) Non-Current Intangible Assets

The Movement Schedule of Non-Current Intangible Assets from January 1 to December 31, 2005

  Non-Current Intangible Assets    
  TSKK Balance at
January 1, 2005
Additions Disposals Transfers Balance at
December
31, 2005
 
               
  Incorporation expenses 919 0 0 0 919  
  Software 77,501 0 0 233,520 311,021  
  Valuable rights 109,789 0 0 0 109,789  
  Non-current intangible
assets under construction
162,146 134,912 0 (233,520) 63,538  
  Total acquisition costs 350,355 134,912 0 0 485,267  
  Incorporation expenses (747) (172) 0 0 (919)  
  Software (20,047) (55,057) 0 0 (75,104)  
  Valuable rights (27,482) (27,475) 0 0 (54,957)  
  Accumulated
depreciation
(48,276) (82,704) 0 0 (130,980)  
  Provisions (874) 0 874 0 0  
  Total accumulated
depreciation
and provisions
(49,150) (82,704) 874 0 (130,980)  
  Net book value 301,205       354,287  
               

Insurance
The Company has no insurance contract to cover the risks associated with its non-current intangible assets.

Provision
Movements in the Provision for Non-Current Intangible Assets during the Year

  Movements in the Provision for Non-Current
Intangible Assets during the Year
   
  TSKK Balance at
January 1, 2005
  Creation Release /
   Decrease
Balance at
December 31, 2005
 
             
  Provision for non-current
intangible assets under construction
874 0 (874) 0  
  Total 874 0 (874) 0  
             

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