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Annual Reports - RTÉ

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RADIO TELEFÍS ÉIREANN<br />

Notes (continued)<br />

forming part of the group financial statements<br />

9 Intangible assets<br />

Group<br />

Software<br />

under<br />

Software construction Total<br />

€’000 €’000 €’000<br />

Cost<br />

Balance at 1 January 2006 2,852 466 3,318<br />

Additions 395 1,012 1,407<br />

Reclassifications 280 (280) -<br />

Disposals and retirements (3) - (3)<br />

Balance at 31 December 2006 3,524 1,198 4,722<br />

Balance at 1 January 2007 3,524 1,198 4,722<br />

Additions 329 1,828 2,157<br />

Reclassifications 2,760 (2,760) -<br />

Disposals and retirements (472) - (472)<br />

Balance at 31 December 2007 6,141 266 6,407<br />

Amortisation<br />

Balance at 1 January 2006 827 - 827<br />

Amortisation for the year 552 - 552<br />

Disposals and retirements (3) - (3)<br />

Balance at 31 December 2006 1,376 - 1,376<br />

Balance at 1 January 2007 1,376 - 1,376<br />

Amortisation for the year 988 - 988<br />

Disposals and retirements (472) - (472)<br />

Balance at 31 December 2007 1,892 - 1,892<br />

Net book value<br />

At 1 January 2006 2,025 466 2,491<br />

At 31 December 2006 2,148 1,198 3,346<br />

At 31 December 2007 4,249 266 4,515<br />

62

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