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110<br />
<strong>Gorenjska</strong> <strong>banka</strong>, d. d., Kranj<br />
<strong>Annual</strong> <strong>Report</strong> 2011<br />
Financial <strong>Report</strong><br />
In thousands of EUR<br />
Software licences Assets under construction Total<br />
26. Intangible assets<br />
1 January 2010<br />
Cost 6,732 162 6,894<br />
Accumulated depreciation (4,063) - (4,063)<br />
Net book amount<br />
Year ended December 2010<br />
2,669 162 2,831<br />
Opening net book value 2,669 162 2,831<br />
Additions 527 120 647<br />
Transfer 106 (106) -<br />
Depreciation charge (576) - (576)<br />
31 December 2010 2,726 176 2,902<br />
1 January 2011<br />
Cost 7,333 176 7,509<br />
Accumulated depreciation (4,607) - (4,607)<br />
Net book amount<br />
Year ended December 2011<br />
2,726 176 2,902<br />
Opening net book value 2,726 176 2,902<br />
Additions 1,166 196 1,362<br />
Transfer to investment property (408) - (408)<br />
Transfer 96 (96) -<br />
Depreciation charge (614) - (614)<br />
31 December 2011 2,966 276 3,242<br />
31 December 2011<br />
Cost 7,962 276 8,238<br />
Accumulated depreciation (4,996) - (4,996)<br />
Net book amount 2,966 276 3,242<br />
In 2010 and 2011 the Bank finances purchases of intangible assest with its own funds and does not finance them with<br />
loans.
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