Downloadthe full PDF report
Font size: A A A
Poll

Notes to the consolidated financial statements

26. Intangible assets

Download note 26 in XLS

  Balance as at
31 December 2014		 Balance as at
31 December 2013
  PLN’000 PLN’000
R&D expenses 6,537 4,012
Copyrights, licenses, concessions and software 22,279 23,840
Payments to intangible assets 3,585 2,363
Total intangible assets 32,401 30,215


As at 31 December 2014, the Group was a party to agreements resulting in contractual liabilities due to acquisition of intangible assets of PLN 2 598 thousand.

Change in intangible assets in the period from 1 January 2014 to 31 December 2014

 

  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  4,482  79,945  2,363  86,790
Increases  3,762  6,235  6,984  16,981
Reclassification from expenditures  2,355  3,211  0  5,566
Direct purchases  1,407 3,024  6,984  11,415
Decreases  (187)  (2,989)  (5,762)  (8,938)
Sales, liquidation  (187)  (2,989)  (196)  (3,372)
Expenditure settlement  0  0  (5,566) (5,566)
Gross value of intangible assets at the end of the reporting period  8,057  83,191 3,585  94,833
Accumulated amortization at the beginning of the reporting period  470  56,105  0  56,575
Increases  1,071  7,796  0  8,867
Amortization  1,071  7,796  0  8,867
Decreases  (21)  (2,989)  0  (3,010)
Sales, liquidation  (21)  (2,989)  0  (3,010)
Accumulated amortization at the end of the reporting period  1,520  60,912  0  62,432
Net value of intangible assets at the beginning of the reporting period  4,012  23,840  2,363  30,215
Net value of intangible assets at the beginning of the reporting period  6,537  22,279 3,585  32,401

 

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
Reclassification from expenditures  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)
Expenditure settlement  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 beginning of the reporting period  4,012  23,840  2,363  30,215

 

Annual Report 2014 - Bank Pocztowy