IC Companys – Annual Report 2008/09 0 - IC Companys A/S

11. Intangible assets and property, plant and equipment
DKK million
Software
and IT
systems
Trademark
rights
Leasehold
improvements
Equipment
and furniture
Property,
plant and
equipment
under construction
Cost at 1 July 2007 161.7 0.4 8.4 63.6 4.0
Additions 18.7 - 0.8 5.0 1.0
Reclassification of assets under construction - - 0.4 3.6 (4.0)
Disposals - - (0.1) (6.0)
Cost at 30 June 2008 180.4 0.4 9.5 66.2 1.0
Additions 3.6 - 1.7 8.1 4.7
Reclassification of assets under construction 1.0 - - - (1.0)
Disposals (10.2) - (3.9) (5.3) -
Cost at 30 June 2009 174.8 0.4 7.3 69.0 4.7
Accumulated amortisation, depreciation
and impairment at 1 July 2007 (138.0) (0.2) (3.0) (27.6) -
Amortisation, depreciation and impairment on disposals - - 0.1 3.8 -
Amortisation, depreciation and impairment (12.4) - (1.4) (7.0) -
Accumulated amortisation, depreciation
and impairment at 30 June 2008 (150.4) (0.2) (4.3) (30.8) -
Amortisation, depreciation and impairment on disposals 9.1 - 5.9 - -
Amortisation, depreciation and impairment (12.4) (0.1) (4.9) (14.5) -
Accumulated amortisation, depreciation
and impairment at 30 June 2009 (153.7) (0.3) (3.3) (45.3) -
Carrying amount at 30 June 2009 21.1 0.1 4.0 23.7 4.7
Carrying amount at 30 June 2008 30.0 0.2 5.2 35.4 1.0
12. Equity interests in subsidiaries
Parent Company
DKK million 30.06.2009 30.06.2008
Cost at 1 July 786.8 800.8
Addition due to acquisition of subsidiary 2.0 -
Capital increases by cash contribution 15.8 -
Capital decrease by paid back cash contribution (4.5) -
Disposal due to liquidation of companies (4.2) (14.0)
Disposal due to sale of equity interests (0.2) -
Cost at 30 June 795.7 786.8
Write-downs at 1 July (329.5) (322.7)
Write-downs in 2008/09 (24.6) (6.8)
Write-downs at 30 June (354.1) (329.5)
Carrying amount at 30 June 441.6 457.3
An overview of the Group structure may be found at the back of the financial statements.
Revenue from equity interests in subsidiaries amounts to net DKK 10.6 million (DKK 22.1 million DKK in
2007/08) and comprises the share of profit from subsidiaries that are not in excess of the combined earnings in
the subsidiary since the acquisition deducted the amortization of the equity interests and receivables
A loss of DKK 18.4 million (2007/08: DKK 14.0 million) related to short-term receivables of subsidiaries is recognised
in the income statement.
IC Companys – Årsrapport 2008/09
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