iesy Repository GmbH - Irish Stock Exchange

6. Explanations to Material Items of the Balance Sheet and Income Statement
iesy Repository GmbH, Hamburg
NOTES TO THE AMENDED CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDING DECEMBER 31, 2003—(CONTINUED)
The development of the tangible and intangible assets positions is presented in the following non-current assets movement schedule:
additions
from first
time
consolidation
Acquisition costs Depreciation and Amortization
other
additions disposals transfers
320
December 31,
2003
additions
from first
time
consolidation additions disposals
December 31,
2003
Net book
value
December 31,
2003
T € T € T € T € T € T € T € T € T € T €
A. Non-current assets
I. Intangible assets
1. Concessions,
Industrial Property
Rights and Similar
Rights 330,166 166 0 4 330,336 233,046 7,262 0 240,308 90,028
2. goodwill 559,490 20,283 0 0 579,773 559,490 1,265 0 560,755 19,018
3. advance payments 0 90 0 0 90 0 0 0 0 90
889,656 20,539 0 4 910,199 792,536 8,527 0 801,063 109,136
II. Tangible assets
1. Technical Plant and
Machinery 249,526 2,012 68 561 252,031 85,775 28,550 52 114,273 137,758
2. Other Plant, Furniture
and Office Equipment 8,577 148 93 16 8,648 4,102 2,366 75 6,393 2,255
3. Advanced Payments
and Construction in
Progress 10,816 805 0 -581 11,040 9,311 645 0 9,956 1,084
4. Low-Value Assets 519 212 0 0 731 519 212 0 731 0
All receivables and other assets are due within one year.
269,438 3,177 161 -4 272,450 99,707 31,773 127 131,353 141,097
1,159,094 23,716 161 0 1,182,649 892,243 40,300 127 932,416 250,233