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Annual Reports - RTÉ

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ANNUAL REPORT & GROUP FINANCIAL STATEMENTS 2007<br />

9 Intangible assets (continued)<br />

RTÉ<br />

Software<br />

under<br />

Software construction Total<br />

€’000 €’000 €’000<br />

Cost<br />

Balance at 1 January 2006 2,512 466 2,978<br />

Additions 335 919 1,254<br />

Reclassifications 253 (253) -<br />

Balance at 31 December 2006 3,100 1,132 4,232<br />

Balance at 1 January 2007 3,100 1,132 4,232<br />

Additions 330 1,688 2018<br />

Reclassifications 2,677 (2,677) -<br />

Disposals and retirements (183) - (183)<br />

Balance at 31 December 2007 5,924 143 6,067<br />

Amortisation<br />

Balance at 1 January 2006 536 - 536<br />

Amortisation for the year 523 - 523<br />

Balance at 31 December 2006 1,059 - 1,059<br />

Balance at 1 January 2007 1,059 - 1,059<br />

Amortisation for the year 953 - 953<br />

Disposals and retirements (183) - (183)<br />

Balance at 31 December 2007 1,829 - 1,829<br />

Net book value<br />

At 1 January 2006 1,976 466 2,442<br />

At 31 December 2006 2,041 1,132 3,173<br />

At 31 December 2007 4,095 143 4,238<br />

63

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