Annual report 2005 - Sava dd

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BREAKDOWN AND NOTES TO THE FINANCIAL STATEMENTS OF
SAVA D.D
Balance Sheet
Intangible fixed assets
Intangible fixed assets totalling 73,507,000 tolars
include the purchase licences for the MySAP.com and
Survey of intangible fixed assets
Movement of intangible fixed assets
ORACLE software applications. The value of newly
purchased licences in 2005 totalled 999,000 tolars. In
2005 the depreciation in the amount of 24,904,000 tolars
was charged.
(SIT in thousands)
INDEX
31/12/2005 31/12/2004 2005/2004
I. INTANGIBLE FIXED ASSETS 73,507 97,412 75
1. Long-term deferred operating costs 0 0 -
2. Long-term deferred development costs 0 0 -
3. Long-term industrial property rights 73,507 97,412 75
4. Goodwill 0 0 -
5. Advances for intangible fixed assets 0 0 -
(SIT in thousands)
COST VALUE
Long-term industrial
property rights TOTAL
Balance at 01/01/2005 124,356 124,356
Purchase, capitalisation 999 999
Disposals, write-offs 0 0
Revaluation adjustments 0 0
Balance at 31/12/2005 125,355 125,355
VALUE ADJUSTMENT
Balance at 01/01/2005 26,944 26,944
Purchase 0 0
Disposals, write-offs 0 0
Revaluation adjustments 0 0
Depreciation 24,904 24,904
Balance at 31/12/2005 51,848 51,848
CARRYING AMOUNT
Balance at 01/01/2005 97,412 97,412
Balance at 31/12/2005 73,507 73,507