Annual report 2008 - Advanced Inflight Alliance AG
Annual report 2008 - Advanced Inflight Alliance AG
Annual report 2008 - Advanced Inflight Alliance AG
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32<br />
ADVANCED INFLIGHT ALLIANCE <strong>AG</strong>, MUNICH<br />
Statement of Changes in Non-Current Assets for Financial Year <strong>2008</strong> (IFRS)<br />
INTANGIBLE ASSETS:<br />
Jan.1, <strong>2008</strong> Changes of<br />
consol. Comp.<br />
At Cost of Acquisition or Production<br />
Additions Disposals Currency<br />
Differences<br />
Dec. 31, <strong>2008</strong><br />
EUR EUR EUR EUR EUR EUR<br />
Film rights 8,069,474.53 1) 0.00 54,719.96 2,500.00 0.00 8,121,694.49<br />
Goodwill 10,565,047.47 2) 14,796,485.87 0.00 0.00 -3,902,411.27 21,459,122.07<br />
Other intangible assets 5,935,919.17 15,168,983.73 1,089,742.99 25,328.20 -2,743,084.16 19,426,233.53<br />
24,570,441.17 29,965,469.60 1,144,462.95 27,828.20 -6,645,495.43 49,007,050.09<br />
PROPERTY, PLANT & EQUIPMENT:<br />
Land, similar rights and buildings 1,003,537.67 0.00 0.00 0.00 -314,362.25 689,175.42<br />
Operating and office equipment 2,990,156.20 258,349.58 1,628,906.17 1,092,521.40 -176,722.28 3,608,168.27<br />
3,993,693.87 258,349.58 1,628,906.17 1,092,521.40 -491,084.53 4,297,343.70<br />
FINANCIAL ASSETS:<br />
Investments 103,018.47 0.00 0.00 103,018.47 0.00 0.00<br />
Other financial assets 33,604.15 0.00 0.00 14,560.28 297.26 19,341.13<br />
136,622.62 0.00 0.00 117,578.75 297.26 19,341.13<br />
28,700,757.66 30,223,819.18 2,773,369.12 1,237,928.35 -7,136,282.70 53,323,734.92<br />
1) = Restatement persuant to IAS 8: Correction according to IAS 21.47 in the connection with the acquisition of a foreign business enterprise of EUR 537,388.15<br />
2) = Restatement persuant to IAS 8: Correction according to IAS 21.47 in the connection with the acquisition of a foreign business enterprise of EUR 165,058.87
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