Annual Report 2013
Poll
Notes to the consolidated financial statements
27. Intangible assets
Balance as at 31 December 2013 |
Balance as at 31 December 2012 (restated) |
|
---|---|---|
PLN ‘000 | PLN ‘000 | |
R&D expenses | 4,012 | 2,133 |
Copyrights, licenses, concessions and software | 23,840 | 20,649 |
Payments to intangible assets | 2,363 | 4,557 |
Total intangible assets | 30,215 | 27,339 |
As at 31 December 2013, the Group was a party to agreements resulting in contractual liabilities due to acquisition of intangible assets of PLN 3.9 million.
Change in intangible assets in the period from 1 January 2013 to 31 December 2013
R&D expenses | Copyrights, licenses, concessions and software |
Payments to intangible assets |
Total intangible assets | |
---|---|---|---|---|
PLN ‘000 | PLN ‘000 | PLN ‘000 | PLN ‘000 | |
Gross value of intangible assets at the beginning of the reporting period | 2,137 | 67,404 | 4,557 | 74,098 |
Increases | 2,345 | 12,678 | 7,554 | 22,577 |
Other increases | 2,345 | 7,403 | 0 | 9,748 |
Direct purchases | 0 | 5,275 | 7,554 | 12,829 |
Decreases | 0 | (137) | (9,748) | (9,885) |
Sales, liquidation | 0 | (137) | 0 | (137) |
Other decreases | 0 | 0 | (9,748) | (9,748) |
Gross value of intangible assets at the end of the reporting period | 4,482 | 79,945 | 2,363 | 86,790 |
Accumulated amortization at the beginning of the reporting period | 4 | 46,755 | 0 | 46,759 |
Increases | 466 | 9,487 | 0 | 9,953 |
Amortization | 466 | 9,487 | 0 | 9,953 |
Decreases | 0 | (137) | 0 | (137) |
Sales, liquidation | 0 | (137) | 0 | (137) |
Accumulated amortization at the end of the reporting period | 470 | 56,105 | 0 | 56,575 |
Net value of intangible assets at the beginning of the reporting period | 2,133 | 20,649 | 4,557 | 27,339 |
Net value of intangible assets at the end of the reporting period | 4,012 | 23,840 | 2,363 | 30,215 |
Change in intangible assets in the period from 1 January 2012 to 31 December 2012 (restated)
R&D expenses | Copyrights, licenses, concessions and software |
Payments to intangible assets |
Total intangible assets | |
---|---|---|---|---|
PLN ‘000 | PLN ‘000 | PLN ‘000 | PLN ‘000 | |
Gross value of intangible assets at the beginning of the reporting period | 22 | 58,106 | 5,150 | 63,278 |
Increases | 2,115 | 9,481 | 6,868 | 18,464 |
Reclassification from investments | 2,115 | 5,388 | 0 | 7,503 |
Direct purchases | 0 | 4,093 | 6,868 | 10,961 |
Decreases | 0 | (183) | (7,461) | (7,644) |
Sales, liquidation | 0 | (141) | 0 | (141) |
Expenditure settlement | 0 | (42) | (7,461) | (7,503) |
Gross value of intangible assets at the end of the reporting period | 2,137 | 67,404 | 4,557 | 74,098 |
Accumulated amortization at the beginning of the reporting period | 0 | 38,477 | 0 | 38,477 |
Increases | 4 | 8,328 | 0 | 8,332 |
Amortization | 4 | 8,328 | 0 | 8,332 |
Decreases | 0 | (50) | 0 | (50) |
Sales, liquidation | 0 | (50) | 0 | (50) |
Accumulated amortization at the end of the reporting period | 4 | 46,755 | 0 | 46,759 |
Net value of intangible assets at the beginning of the reporting period | 22 | 19,629 | 5,150 | 24,801 |
Net value of intangible assets at the end of the reporting period | 2,133 | 20,649 | 4,557 | 27,339 |
Annual Report 2013 - Bank Pocztowy
Corporate Governance
- Corporate governance: principles and scope of application
- Control system in the process of preparing financial statements
- Entity authorized to audit financial statements
- Shareholding structure and share capital
- Key information regarding Poczta Polska S.A.
- Cooperation with Poczta Polska S.A.
- Investor relations
- By-laws amending principles
- Activities of the corporate bodies of the Bank