Jaarverslag 2010 Annual Report 2010 - docdata nv
Jaarverslag 2010 Annual Report 2010 - docdata nv
Jaarverslag 2010 Annual Report 2010 - docdata nv
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Verworven materiële vaste activa worden verantwoord onder aftrek van<br />
de ontvangen i<strong>nv</strong>esteringssubsidies ten bedrage van EUR 141 duizend in<br />
<strong>2010</strong> (2009: EUR 21 duizend). Er rust geen terugbetalingsverplichting<br />
op deze i<strong>nv</strong>esteringssubsidies indien de onderliggende activa niet binnen<br />
5 jaar worden gedesi<strong>nv</strong>esteerd.<br />
De verwerving van dochterondernemingen en activiteiten in <strong>2010</strong> heeft<br />
betrekking op de overgenomen materiële vaste activa van de voormalige<br />
Dohmen Solutions Groep.<br />
De aanpassing van de reële waarde in 2009 heeft betrekking op de afschrijving<br />
van de resterende boekwaarde per 31 december 2009 van de<br />
machines en installaties van de media replicatieactiviteiten in Duitsland.<br />
Acquisitions are reported net of i<strong>nv</strong>estment grants received for an<br />
amount of EUR 141 thousand in <strong>2010</strong> (2009: EUR 21 thousand). These<br />
i<strong>nv</strong>estment grants do not bear any repayment obligation if the underlying<br />
assets are not divested within 5 years after acquisition.<br />
The acquisition of subsidiaries and business in <strong>2010</strong> relates to the<br />
acquired tangible fixed assets of the former Dohmen Solutions Group.<br />
The fair value adjustment relates to the write-off of the remaining book<br />
value at 31 December 2009 of the machinery and equipment of the<br />
German media replication activities.<br />
10 Immateriële activa 10 Intangible assets<br />
Ontwikkelings-<br />
Klanten-<br />
(EUR x 1.000) kosten Goodwill contracten Software Totaal<br />
Kostprijs<br />
Cost<br />
Saldo per 1 januari 2009 - 6.610 950 4.520 12.080 Balance at 1 January 2009<br />
Verworven - 632 - 67 699 Acquisitions<br />
Valutaomrekeningsverschillen - 203 29 87 319 Effect of movements in foreign exchange rates<br />
Saldo per 31 december 2009 - 7.445 979 4.674 13.098 Balance at 31 December 2009<br />
Saldo per 1 januari <strong>2010</strong> - 7.445 979 4.674 13.098 Balance at 1 January <strong>2010</strong><br />
Verworven dochteronder-<br />
Acquisition of subsidiaries<br />
nemingen en activiteiten - - 690 605 1.295 and business<br />
Intern ontwikkeld 255 - - 580 835 Developed internally<br />
Afgestoten - - - (85) (85) Disposals<br />
Valutaomrekeningsverschillen - 97 13 41 151 Effect of movements in foreign exchange rates<br />
Saldo per 31 december <strong>2010</strong> 255 7.542 1.682 5.815 15.294 Balance at 31 December <strong>2010</strong><br />
Amortisatie en bijzondere<br />
Amortisation and impairment<br />
waardeverminderingsverliezen<br />
losses<br />
Saldo per 1 januari 2009 - 48 324 1.729 2.101 Balance at 1 January 2009<br />
Amortisatielast boekjaar - - 179 584 763 Amortisation charge for the year<br />
Bijzondere waardeverminderingsverliezen<br />
- 771 - 788 1.559 Impairment losses<br />
Valuataomrekeningsverschillen - - 8 34 42 Effect of movements in foreign exchange rates<br />
Saldo per 31 december 2009 - 819 511 3.135 4.465 Balance at 31 December 2009<br />
Saldo per 1 januari <strong>2010</strong> - 819 511 3.135 4.465 Balance at 1 January <strong>2010</strong><br />
Amortisatielast boekjaar - - 463 715 1.178 Amortisation charge for the year<br />
Afgestoten - - - (85) (85) Disposals<br />
Valuataomrekeningsverschillen - - 5 41 46 Effect of movements in foreign exchange rates<br />
Saldo per 31 december <strong>2010</strong> - 819 979 3.806 5.604 Balance at 31 December <strong>2010</strong><br />
Boekwaarde<br />
Carrying amounts<br />
Per 1 januari 2009 - 6.562 626 2.791 9.979 At 1 January 2009<br />
Per 31 december 2009 - 6.626 468 1.539 8.633 At 31 December 2009<br />
Per 1 januari <strong>2010</strong> - 6.626 468 1.539 8.633 At 1 January <strong>2010</strong><br />
Per 31 december <strong>2010</strong> 255 6.723 703 2.009 9.690 At 31 December <strong>2010</strong><br />
Development Goodwill Customer Software Total (EUR x 1,000)<br />
costs<br />
contracts<br />
DOCDATA N.V. <strong>Jaarverslag</strong> / <strong>Annual</strong> <strong>Report</strong> <strong>2010</strong> 95