CzeCh airlines - ÄeskÃ© aerolinie

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Notes to the Consolidated Financial Statements For the Year ended 31 December 2010 annual report 2010 | 109 4. INTANGIBLE FIXED ASSETS At 31 December 2010: Cost 1 January 2010 CZK’000 Consolidated the first time CZK’000 Additions CZK’000 Disposals CZK’000 Transfers CZK’000 31 December 2010 CZK’000 Start-up costs 198 (198) Software 777,278 1,822 20,632 (46,755) 96,650 849,627 Patents, licences 168 168 Other intangible fixed assets 85 85 Intangible assets under construction 101,657 21,739 (415) (96,650) 26,331 878,935 2,188 42,456 (47,368) 876,211 Accumulated Amortization 1 January 2010 CZK’000 Consolidated the first time CZK’000 Charge for the year CZK’000 Disposals CZK’000 Transfers CZK’000 31 December 2010 CZK’000 Software (482,328) (1,813) (98,386) 46,754 (535,773) Patents, licences (9) (9) Other intangible fixed assets (198) (1) 198 (1) (482,328) (2,020) (98,387) 46,952 (535,783) Allowance for diminution in value of patents, licences (159) (159) Net book value 396,607 9 340,269
Notes to the Consolidated Financial Statements For the Year ended 31 December 2010 annual report 2010 | 110 At 31 December 2009: Cost 1 January 2009 CZK’000 Consolidated the first time CZK’000 Additions / transfers CZK’000 Disposals / transfers CZK’000 31 December 2009 CZK’000 Start-up costs 198 198 Software 643,098 2,572 134,237 (807) 779,100 Patents, licences 168 168 Intangible assets under construction 160,721 75,173 (134,237) 101,657 803,819 2,770 209,578 (135,044) 881,123 Accumulated Amortization 1 January 2009 CZK’000 Consolidated the first time CZK’000 Charge for the year CZK’000 Disposals CZK’000 31 December 2009 CZK’000 Start-up costs (182) (16) (198) Software (388,102) (2,062) (94,784) 807 (484,141) Patents, licences (9) (9) (388,102) (2,244) (94,809) 807 (484,348) (21,194) (159) 21,194 (159) Net book value 394,523 367 396,616 The Group did not acquire any intangible fixed assets without consideration in either 2010 or 2009. Intangible assets under construction at 31 December 2010 represent information technology projects in progress (for example the Airlines system, Cargo SPOT software, the AVES system development). In 2009, the Group wrote off the intangible fixed assets under construction related to an information technology project and the allowance in amount of CZK 21,194 thousand was released. The impact to profit or loss was CZK 0 thousand. The Group anticipates that costs incurred in relation to projects in progress will bring future economic benefits. The Group creates allowance if the carrying value of an asset is greater than its estimated recoverable value; the carrying value is then reduced by an allowance to the recoverable value.
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Czech airlines A n n u a l R e p o
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contents annual report 2010 | 2 4 T
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the Company and the group annual re
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Company Profile annual report 2010
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Important Developments during 2010
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Selected Financial and Economic Ind
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Corporate Governance and Management
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Corporate Governance and Management
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Organizational Chart of the Group a
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Areas of Business annual report 201
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sales and marketing annual report 2
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Aircraft Fleet annual report 2010 |
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Czech Airlines Security annual repo
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Punctuality of Operations annual re
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Environmental Care annual report 20
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Human resources annual report 2010
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subsidiary companies annual report
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Subsidiary companies annual report
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Subsidiary companies annual report
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REPORT OF THE SUPERVISORY BOARD OF
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Independent Auditor’s Report to t
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Independent Auditor’s Report to t
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CAS financial statements of České
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NOTES TO THE FINANCIAL STATEMENTS F
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Page 59 and 60: NOTES TO THE FINANCIAL STATEMENTS F
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Page 99 and 100: Notes to the Consolidated Financial
Page 109: Notes to the Consolidated Financial
Page 141 and 142: CZECH AIRLINES COMMERCIAL TRANSPORT
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Page 159 and 160: Equity holdings of Czech Airlines i
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Glossary and Abbreviations annual r
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