THE NATURE OF OUR BUSINESS – STABLE GROWTH - Symrise
THE NATURE OF OUR BUSINESS – STABLE GROWTH - Symrise
THE NATURE OF OUR BUSINESS – STABLE GROWTH - Symrise
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The carrying amount of the other noncurrent assets and receivables<br />
corresponds to their fair value.<br />
For further information regarding the development of derivative<br />
financial instruments, we refer to notes 8.3 and 8.18.<br />
8.9. Other Noncurrent Investments<br />
Noncurrent investments comprise mainly fixed interest government<br />
bonds, state bonds, bank bonds and share interests, as well<br />
as shares in investment funds that have to be held in compliance<br />
with legislative requirements for pension obligations in Austria.<br />
8.10. Intangible Assets<br />
2007<br />
T€<br />
Cost<br />
As at January 1, 2007<br />
Acquisition<br />
Additions<br />
Currency translation<br />
differences<br />
Disposals<br />
Transfers<br />
As at December 31, 2007<br />
Accumulated Amortization/Impairment<br />
As at January 1, 2007<br />
Charges for the financial year<br />
Currency translation differences<br />
Attributions<br />
Disposals<br />
As at December 31, 2007<br />
Carrying amounts<br />
As at January 1, 2007<br />
As at December 31, 2007<br />
Goodwill<br />
447,307<br />
10,114<br />
0<br />
-12,378<br />
0<br />
0<br />
445,043<br />
-34,912<br />
0<br />
1,794<br />
0<br />
0<br />
-33,118<br />
412,395<br />
411,925<br />
Recipes 1)<br />
with finite<br />
useful life<br />
485,342<br />
2,500<br />
2,686<br />
-9,826<br />
-226<br />
0<br />
480,476<br />
-199,789<br />
-35,414<br />
4,443<br />
0<br />
11<br />
-230,749<br />
285,553<br />
249,727<br />
Recipes 1)<br />
with<br />
indefinite<br />
useful life<br />
63,990<br />
0<br />
0<br />
-928<br />
0<br />
0<br />
63,062<br />
0<br />
0<br />
0<br />
0<br />
0<br />
0<br />
63,990<br />
63,062<br />
Other intangible<br />
assets 2)<br />
with finite<br />
useful life<br />
30,435<br />
1,131<br />
1,996<br />
-816<br />
-1,420<br />
1,857<br />
33,183<br />
-15,853<br />
-3,806<br />
569<br />
55<br />
1,420<br />
-17,615<br />
14,582<br />
15,568<br />
Other intangible<br />
assets 3)<br />
with indefinite<br />
useful life<br />
11,202<br />
0<br />
0<br />
0<br />
0<br />
0<br />
11,202<br />
0<br />
0<br />
0<br />
0<br />
0<br />
0<br />
11,202<br />
11,202<br />
Advance<br />
payments<br />
7,199<br />
0<br />
6,187<br />
0<br />
0<br />
-1,857<br />
11,529<br />
0<br />
0<br />
0<br />
0<br />
0<br />
0<br />
7,199<br />
11,529<br />
Total<br />
1,045,475<br />
13,745<br />
10,869<br />
–23,948<br />
–1,646<br />
0<br />
1,044,495<br />
–250,554<br />
–39,220<br />
6,806<br />
55<br />
1,431<br />
–281,482<br />
794,921<br />
763,013<br />
124 Annual Report 2008 <strong>Symrise</strong> AG
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