DARS_porocilo 2007 ANG.indd
DARS_porocilo 2007 ANG.indd
DARS_porocilo 2007 ANG.indd
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Intangible assets<br />
Intangible assets comprise computer software.<br />
Movement in intangible assets in <strong>2007</strong>:<br />
in EUR Intangible Intangible Total<br />
(without cents) assets — computer assets under<br />
software<br />
construction<br />
Cost<br />
Balance at 31 December 2006 1,472,594 0 1,472,594<br />
Additions 368,466 368,466<br />
Capitalisation 368,466 -368,466 0<br />
Transfer between the items -14,824 -14,824<br />
Elimination / disposal / writeoff -2,504 -2,504<br />
Balance at 31 December <strong>2007</strong> 1,823,732 0 1,823,732<br />
Accumulated amortisation<br />
Balance at 31 December 2006 1,263,986 0 1,263,986<br />
Transfer between the items -14,824 -14,824<br />
Amortisation charge 222,602 222,602<br />
Elimination / disposal / writeoff -2,504 -2,504<br />
Balance at 31 December <strong>2007</strong> 1,469,260 0 1,469,260<br />
Carrying amount<br />
Balance at 31 December 2006 208,608 0 208,608<br />
Balance at 31 December <strong>2007</strong> 354,472 0 354,472<br />
Major additions to intangible assets in <strong>2007</strong>:<br />
• acquisition of licences for HP EVA amounting to EUR 54,663,<br />
• upgrade of the application »IS of schedule of fund utilisation« amounting to EUR 31,700,<br />
• upgrade of the project information system <strong>DARS</strong> amounting to EUR 31,447 EUR,<br />
• acquisition of the NNM network control system amounting to EUR 32,233 EUR,<br />
• acquisition of the automatic vehicle queue detection system amounting to EUR 38,205,<br />
• upgrade of the electronic document management system amounting to EUR 93,675,<br />
• acquisition of the Helpdesk system amounting to EUR 17,474.<br />
As at 31 December <strong>2007</strong>, no item of intangible assets was pledged as security for liabilities.<br />
80 ANNUAL REPORT <strong>DARS</strong> d.d. <strong>2007</strong> FINANCIAL REPORT