annual Report 2009 - STRATEC Biomedical AG

Development in Intangible Assets
and Property, Plant and Equipment
for the period from January 1 to December 31, 2009
at the STRATEC Group
Historic cost
in v thousand 01.01.2009
Currency
differences
Additions due to acquisition
of consolidated companies
Additions
Reclassifications
Disposals 12.31.2009
Intangible assets
Goodwill 608 45 1,488 0 0 0 2,141
Other intangible assets 5,604 298 1,941 328 50 21 8,200
Development expenses 0 0 432 0 0 0 432
Prepayments made
for other intangible assets 50 0 0 0 -50 0 0
6,262 343 3,861 328 0 21 10,773
Property, plant and equipment
Land, leasehold rights and buildings 5,028 5 0 657 0 0 5,690
Technical equipment and machinery 441 0 52 6 0 1 498
Other equipment, plant
and office equipment 7,748 24 192 1,960 99 390 9,633
Prepayments made and
assets under construction 141 18 0 1,122 -99 0 1,182
13,358 47 244 3,745 0 391 17,003
Total non-current assets 19,620 390 4,105 4,073 0 412 27,776
for the period from January 1 to December 31, 2008
Historic cost
in v thousand 01.01.2008
Currency
differences
Additions due to acquisition
of consolidated companies
Additions
Reclassifications
Disposals 12.31.2008
Intangible assets
Goodwill 788 -180 0 0 0 0 608
Other intangible assets 6,390 -1,163 0 239 138 0 5,604
Development expenses 0 0 0 0 0 0 0
Prepayments made
for other intangible assets 0 -1 0 142 -91 0 50
7,178 -1,344 0 381 47 0 6,262
Property, plant and equipment
Land, leasehold rights and buildings 5,022 0 0 6 0 0 5,028
Technical equipment and machinery 435 4 0 2 0 0 441
Other equipment, plant
and office equipment 6,586 27 0 1,010 451 326 7,748
Prepayments made and
assets under construction 232 -6 0 413 -498 0 141
12,275 25 0 1,431 -47 326 13,358
Total non-current assets 19,453 -1,319 0 1,812 0 326 19,620
110 stratec Annual Report 2009