TlB Annual Report 2009 - Triodos Bank
TlB Annual Report 2009 - Triodos Bank
TlB Annual Report 2009 - Triodos Bank
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The movement in goodwill paid is as follows:<br />
<strong>2009</strong> 2008<br />
Purchase value as at 1 January 588 588<br />
Cumulative depreciation as at 1 January -250 -191<br />
Balance sheet value as at 1 January 338 397<br />
Purchase 200 —<br />
Depreciation -59 -59<br />
Balance sheet value as at 31 December 479 338<br />
Development costs for information systems<br />
The development costs for information systems relate to the development costs for the banking system.<br />
The movement in the development costs for the information systems item is as follows:<br />
<strong>2009</strong> 2008<br />
Purchase value as at 1 January 13,559 10,666<br />
Cumulative depreciation as at 1 January -4,377 -2,917<br />
Balance sheet value as at 1 January 9,182 7,749<br />
Capitalised expenses 3,445 2,893<br />
Depreciation -1,343 -1,460<br />
Impairments -1,338 —<br />
Balance sheet value as at 31 December 9,946 9,182<br />
34. PROPERTY AND EQUIPMENT<br />
<strong>2009</strong> 2008<br />
Property for own use 8,760 7,462<br />
Equipment 4,949 4,133<br />
13,709 11,595<br />
142 TRIODOS BANK - ANNUAL REPORT <strong>2009</strong>
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