Annual Report 2014
Poll
Notes to the consolidated financial statements
26. Intangible assets
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
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