ANNUAL REPORT 2007 | 2008 - Gimv
ANNUAL REPORT 2007 | 2008 - Gimv
ANNUAL REPORT 2007 | 2008 - Gimv
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17. GOODWILL EN ANDERE IMMATERIËLE ACTIVA (IN 000 EUR)<br />
Year <strong>2007</strong>-<strong>2008</strong> Goodwill Licences,<br />
patents and<br />
similar rights<br />
132 | <strong>Gimv</strong> Annual Report <strong>2007</strong>-<strong>2008</strong> | Statutory consolidation<br />
Computer<br />
software<br />
Other<br />
intangible<br />
assets<br />
1. Opening balance, net carrying<br />
amount 161 794 125 701 6 942 169 562<br />
1.1. Gross carrying amount 161 794 100 909 150 111 177 813<br />
1.2. Accumulated amortisation (-) - 25 -207 -8 069 -8 252<br />
1.3. Accumulated impairment (-) - - - - -<br />
2. Additions, internally generated<br />
intangible assets - 167 - - 167<br />
3. Additions, separate acquisition 43 862 7 215 - 44 084<br />
4. Acquisition through business<br />
combinations 128 798 469 162 110 129 539<br />
5. Sales and disposals (-) - - - - -<br />
6. Disposal of subsidiaries (-) -20 072 -59 -599 -6 942 -27 672<br />
7. Amortisation (-)<br />
8. Impairment losses recognised in<br />
profi t & loss (-) during the period or<br />
-7 308 -188 -76 - -7 572<br />
reversed (+) - - - - -<br />
9. Increase (decrease (-)) translation<br />
differences - - - - -<br />
10. Other increase (decrease (-)) - - - - -<br />
11. Closing balance, net carrying amount 307 074 522 402 110 308 108<br />
11.1. Gross carrying amount 334 931 785 775 4 424 340 914<br />
11.2. Accumulated amortisation (-) -21 786 -263 -372 -4 314 -26 736<br />
11.3. Accumulated impairment (-) -6 071 - - - -6 071<br />
Total
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