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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34<br />
ADVANCED INFLIGHT ALLIANCE <strong>AG</strong>, MUNICH<br />
Statement of changes in non-current assets for financial year 2007 (IFRS)<br />
INTANGIBLE ASSETS:<br />
Jan. 1, 2007 Additions<br />
At Cost of Acquisition or Production<br />
Disposals/<br />
Reclassifications<br />
Currency<br />
differences Dec. 31, 2007<br />
EUR EUR EUR EUR EUR<br />
Film rights 9,380,134.41 94,392.52 1,405,052.40 0.00 8,069,474.53<br />
Goodwill 11,243,426.40 0.00 0.00 -165,058.88 1) 11,102,435.62<br />
Other intangible assets 6,061,639.44 39,338.60 0.00 -378,378.93 2) 6,100,978.04<br />
26,685,200.25 133,731.12 1,405,052.40 -843,437.81 25,272,888.19<br />
PROPERTY, PLANT & EQUIPMENT:<br />
Land, similar rights and buildings 1,003,537.67 0.00 0.00 0.00 1,003,537.67<br />
Operating and office equipment 2,377,079.92 641,731.76 28,655.48 0.00 2,990,156.20<br />
3,380,617.59 641,731.76 28,655.48 0.00 3,993,693.87<br />
FINANCIAL ASSETS:<br />
Other investments 2,390,871.70 71,642.07 2,355,690.75 -3,804.55 103,018.47<br />
Other financial assets 111,513.34 0.00 77,909.19 0.00 33,604.15<br />
2,502,385.04 71,642.07 2,433,599.94 -3,804.55 136,622.62<br />
32,568,202.88 847,104.95 3,867,307.82 -843,437.81 29,403,204.68<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<br />
6) = Error correction acc. to IAS 8: Correction of a write-up of non-current film rights in the amount of EUR -497,933.32
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