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) - CONTINUED<br />
Year 2006-<strong>2007</strong> Goodwill Licences,<br />
patents and<br />
similar rights<br />
Computer<br />
software<br />
Other<br />
intangible<br />
assets<br />
1. Opening balance, net carrying<br />
amount 54 730 61 116 5 859 60 766<br />
1.1. Gross carrying amount 62 451 261 1 611 9 516 73 839<br />
1.2. Accumulated amortisation (-) -2 940 -200 -1 495 -3 657 -8 292<br />
1.3. Accumulated impairment (-)<br />
2. Additions, internally generated<br />
-4 781 - - - -4 781<br />
intangible assets - - 77 134 211<br />
3. Additions, separate acquisition 3 838 - - - 3 838<br />
4. Acquisition through business<br />
combinations 121 205 - 212 - 121 417<br />
5. Sales and disposals (-) - - -2 - -2<br />
6. Disposal of subsidiaries (-) -5 994 - - -5 391 -11 385<br />
7. Amortisation (-)<br />
8. Impairment losses recognised in<br />
profi t & loss (-) during the period or<br />
-485 - -113 -4 412 -5 010<br />
reversed (+) - - - - -<br />
9. Increase (decrease (-)) translation<br />
differences - - - - -<br />
10. Other increase (decrease (-)) -11 500 64 411 10 752 -273<br />
11. Closing balance, net carrying amount 161 794 125 701 6 942 169 562<br />
11.1. Gross carrying amount 161 794 100 909 15 011 177 813<br />
11.2. Accumulated amortisation (-) - 25 -207 -8 069 -8 252<br />
11.3. Accumulated impairment (-) - - - - -<br />
Total<br />
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