AT&S World

Consolidated Financial Statements as of 31 March 2011
82
9. Intangible assets
(in EUR 1,000)
Net carrying amount
Industrial property and
similar rights and assets,
and licenses in such
rights and assets Goodwill Other intangible assets Total
31 March 2010 2,037 – – 2,037
Exchange differences (3) – – (3)
Additions 1,147 – – 1,147
Disposals (3) – – (3)
Amortisation, current
Net carrying amount
(635) – – (635)
31 March 2011 2,543 – – 2,543
At 31 March 2011
Gross carrying amount 14,255 5,947 – 20,202
Accumulated amortisation (11,712) (5,947) – (17,659)
Net carrying amount 2,543 – – 2,543
(in EUR 1,000)
Net carrying amount
Industrial property and
similar rights and assets,
and licenses in such
rights and assets Goodwill Other intangible assets Total
31 March 2009
Changes in consolidated
2,136 – 102 2,238
group 4 – – 4
Exchange differences 5 – – 5
Additions 663 – – 663
Disposals – – – –
Transfers 102 – 102 –
Impairment (193) – – (193)
Amortisation, current
Net carrying amount
(680) – – (680)
31 March 2010 2,037 – – 2,037
At 31 March 2010
Gross carrying amount 13,180 6,046 – 19,226
Accumulated amortisation (11,143) (6,046) – (17,189)
Net carrying amount 2,037 – – 2,037
Amortisation of the current financial year is charged to cost of
sales, selling costs and general and administrative costs.