össur annual report2009 - Euroland
össur annual report2009 - Euroland
össur annual report2009 - Euroland
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Össur hf. consolidated financial stateMents 2009<br />
16. other intangible assets<br />
CUST./DISTRIB.<br />
2008 RELATIONSHIp pATENTS TRADEMARKS OTHER TOTAL<br />
COST<br />
At 1 January 2008 29,731 16,615 36,307 16,784 99,437<br />
Exchange rate differences ( 1,496 ) ( 758 ) ( 1,564 ) 0 ( 3,818 )<br />
At 31 December 2008 28,235 15,857 34,743 16,784 95,619<br />
AMORTIzATION<br />
At 1 January 2008 14,097 8,451 5,568 9,524 37,640<br />
Charge for the year 8,828 2,362 1,125 2,440 14,755<br />
Exchange rate differences ( 916 ) ( 565 ) ( 470 ) 0 ( 1,951 )<br />
At 31 December 2008 22,009 10,248 6,223 11,964 50,444<br />
Carrying amount at 31 December 2008 6,226 5,609 28,520 4,820 45,175<br />
CUST./DISTRIB.<br />
2009 RELATIONSHIp pATENTS TRADEMARKS OTHER TOTAL<br />
COST<br />
At 1 January 2009 28,235 15,857 34,743 16,784 95,619<br />
Reclassification 0 ( 302 ) 0 0 ( 302 )<br />
Additions 0 0 0 50 50<br />
Fully depreciated assets 0 ( 373 ) 0 ( 1,350 ) ( 1,723 )<br />
Exchange rate differences 784 493 636 0 1,913<br />
At 31 December 2009 29,019 15,675 35,379 15,484 95,557<br />
AMORTIzATION<br />
At 1 January 2009 22,009 10,248 6,223 11,964 50,444<br />
Reclassification 0 ( 274 ) 0 0 ( 274 )<br />
Charge for the period 5,760 2,256 480 2,072 10,568<br />
Fully depreciated assets 0 ( 373 ) 0 ( 1,350 ) ( 1,723 )<br />
Exchange rate differences 539 389 174 58 1,160<br />
At 31 December 2009 28,308 12,246 6,877 12,744 60,175<br />
Carrying amount at 31 December 2009 711 3,429 28,502 2,740 35,382<br />
<strong>annual</strong> report 09<br />
84
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