(5) Non-Current Intangible Assets
The Movement Schedule of Non-Current Intangible Assets from January 1 to December 31, 2005Non-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 |
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Provision for non-current intangible assets under construction |
874 | 0 | (874) | 0 | ||
Total | 874 | 0 | (874) | 0 | ||
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