from a single source. Conergy AG Annual ... - Alle jaarverslagen

113Top quality – from a single sourceManagement Board and Supervisory BoardGroup Management ReportNotes |Consolidated Financial StatementsFurther InformationDisclosures and comments on theconsolidated balance sheet16. Intangible assets and goodwillEUR millionGoodwillIndustrialproperty rightsDevelopmentservicesOther intangibleassets andadvancepayments madeTotalAs at 01.01.2009Cost of acquisition or generation 47.8 10.9 23.6 7.1 89.4Cumulative amortisationand impairment losses – 30.3 – 7.3 – 20.5 – 1.2 – 59.3Net carrying amount 17.5 3.6 3.1 5.9 30.1Development in 2009Net carrying amount as at 01.01.2009 17.5 3.6 3.1 5.9 30.1Currency changes 0.0 0.0 0.0 0.0 0.0Acquisitions – – – – –Investments 0.1 0.1 1.7 2.3 4.2Disposals 0.0 0.0 0.0 – 0.6 – 0.6Reclassification to current assets – 1.0 0.0 0.0 – 0.1 – 1.1Amortisation – 0.2 – 0.7 0.0 – 2.7 – 3.6Impairment losses – 1.5 – – – 0.2 – 1.7Reclassifications 0.0 – 2.2 0.0 2.4 0.2Net carrying amount as at 31.12.2009 14.9 0.8 4.8 7.0 27.5As at 31.12.2009Cost of acquisition or generation 41.4 8.7 25.4 10.8 86.3Cumulative amortisationand impairment losses – 26.5 – 7.9 – 20.6 – 3.8 – 58.8Net carrying amount 14.9 0.8 4.8 7.0 27.5Development in 2010Net carrying amount as at 01.01.2010 14.9 0.8 4.8 7.0 27.5Currency changes 0.0 0.1 0.1 0.1 0.3Acquisitions – – – – 0.0Investments 0.0 0.3 1.5 1.6 3.4Disposals – 0.1 0.0 0.0 – 0.4 – 0.5Reclassification to current assets – 2.9 – 0.7 – 0.0 – 3.6Amortisation – – 0.1 – 1.2 – 2.8 – 4.1Impairment losses – 10.9 – – 0.1 – 0.9 – 11.9Reclassifications – 0.1 – – 0.1Net carrying amount as at 31.12.2010 1.0 0.5 5.1 4.6 11.2As at 31.12.2010Cost of acquisition or generation 30.2 8.5 27.0 11.8 77.5Cumulative amortisationand impairment losses – 29.2 – 8.0 – 21.9 – 7.2 – 66.3Net carrying amount 1.0 0.5 5.1 4.6 11.2The line item “reclassification to current assets”shows the relevant disposals of the assets attributableto discontinued operations and disposal groupspursuant to IFRS 5.Research and development costs of EUR 0.7 million(previous year: EUR 0.7 million) were expensed.