Table of contents
MyBucks%20Annual%20Report%202016
MyBucks%20Annual%20Report%202016
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Reconciliation <strong>of</strong> property,<br />
plant, and equipment -<br />
2015<br />
Opening<br />
balance<br />
Additions<br />
Acquisition <strong>of</strong><br />
subsidiaries<br />
Disposals<br />
Foreign<br />
exchange<br />
movements<br />
Other<br />
movements<br />
Depreciation<br />
€ € € € € € € €<br />
Closing<br />
balance<br />
Furniture and fixtures 147 808 84 542 - (975) 26 445 - (36 838) 220 982<br />
Motor vehicles 152 969 38 731 - (8 251) 33 163 - (47 877) 168 735<br />
Office equipment 42 398 29 720 - (169) 8 044 (1 210) (13 172) 65 611<br />
IT equipment 89 060 82 605 - - 13 474 (4 268) (66 662) 114 209<br />
Leasehold improvements 114 430 134 063 - (9 280) 16 695 - (105 230) 150 678<br />
Aircraft 201 363 - - (201 363) - - - -<br />
8. Other intangible assets<br />
748 028 369 661 - (220 038) 97 821 (5 478) (269 779) 720 215<br />
Cost<br />
2016 2015<br />
Accumalated<br />
depreciation<br />
Carrying value Cost Accumulated<br />
depreciation<br />
Carrying value<br />
€ € € € € €<br />
System development s<strong>of</strong>tware - internal 2 051 978 (505 167) 1 546 811 1 521 819 (352 183) 1 169 636<br />
Intellectual property legal guard 19 754 (19 754) - 24 563 (15 850) 8 713<br />
Customer relationships 1 115 882 (378 801) 737 081 1 366 208 (151 796) 1 214 412<br />
Computer s<strong>of</strong>tware, other 159 674 (42 662) 117 012 51 590 (4 398) 47 192<br />
Intangible assets upon<br />
business combination*<br />
617 241 - 617 241 - - -<br />
Total 3 964 529 (946 384) 3 018 145 2 964 180 (524 227) 2 439 953<br />
* refer to note 6 for more details on the balanceww<br />
Reconciliation <strong>of</strong> other intangible assets 2016 Opening Balance Acquisition <strong>of</strong><br />
subsidiaries<br />
Additions<br />
Foreign exchange<br />
movements<br />
Amortisation<br />
Closing balance<br />
€ € € € € €<br />
System development s<strong>of</strong>tware - internal 1 169 636 - 573 839 (27 555) (169 109) 1 546 811<br />
Intellectual property legal guard 8 713 - - (2 035) (6 678) -<br />
Customer relationships 1 214 412 - - (279 902) (197 429) 737 081<br />
Computer s<strong>of</strong>tware, other 47 192 - 107 573 (6 028) (31 725) 117 012<br />
Intangible assets upon<br />
- 617 241 - - - 617 241<br />
business combination*<br />
Total 2 439 953 617 241 681 412 (315 520) (404 941) 3 018 145<br />
* refer to note 6 for more details on the balance<br />
Reconciliation <strong>of</strong> other intangible assets 2015 Opening Balance Additions Foreign exchange Amortisation<br />
Closing balance<br />
movements<br />
€ € € € €<br />
System development s<strong>of</strong>tware - internal 517 677 764 764 101 928 (214 733) 1 169 636<br />
Intellectual property legal guard 13 328 1 727 2 421 (8 763) 8 713<br />
Customer relationships 255 518 990 345 52 797 (84 248) 1 214 412<br />
Computer s<strong>of</strong>tware, other - 51 590 (51) (4 347) 47 192<br />
Total 786 523 1 808 426 157 095 (312 091) 2 439 953<br />
| Introduction | Business Overview | Corporate Governance | Financial Statements | Other |<br />
MyBucks Annual Report 2016 116<br />
117 MyBucks Annual Report 2016
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