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22. Intangible Assets

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	31.12.2016	31.12.2015
– concessions, patents, licenses, know-how and similar assets, including:	62 315	61 858
– computer software	50 994	54 737
– other intangible assets	0	0
– advances for intangible assets	0	0
Total intangible assets	62 315	61 858

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	costs of completed development work	concessions, patents, licenses, know-how and similar assets, including:		other intangible assets	advances for intangible assets	TOTAL
	costs of completed development work		computer software	other intangible assets	advances for intangible assets	TOTAL
a) gross value of intangible assets at the beginning of the period	23	290 602	280 231	4	0	290 629
b) increases (on account of)	0	23 303	15 599	0	6	23 309
– purchase	0	293	293	0	6	299
– unpaid investments	0	4 144	4 144	0	0	4 144
– expenditures on intangible assets	0	11 161	11 162	0	0	11 161
– transfer of computer software to copyrights	0	7 705	0	0	0	7 705
c) reductions (on account of)	0	7 971	7 971	0	6	7 977
– liquidation	0	4	4	0	0	4
– settlement of investments and advances	0	0	0	0	0	0
– transfer of computer software to copyrights	0	7 705	7 705	0	0	7 705
– other	0	262	262	0	6	268
d) gross value of intangible assets at the end of the period	23	305 934	287 859	4	0	305 961
e) cumulated depreciation (amortization) at the beginning of the period	23	224 756	221 506	4	0	224 783
f) depreciation over the period (on account of)	0	14 875	11 371	0	0	14 875
– current write-off (P&L)	0	14 879	11 375	0	0	14 879
– liquidation	0	(4)	(4)	0	0	(4)
g) cumulated depreciation (amortization) at the end of the period	23	239 631	232 877	4	0	239 658
h) impairment write-offs at the beginning of the period	0	3 988	3 988	0	0	3 988
i) impairment write-offs at the end of the period	0	3 988	3 988	0	0	3 988
j) net value of intangible assets at the end of the period	0	62 315	50 994	0	0	62 315

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	costs of completed development work	concessions, patents, licenses, know-how and similar assets, including:		other intangible assets	advances for intangible assets	TOTAL
	costs of completed development work		computer software	other intangible assets	advances for intangible assets	TOTAL
a) gross value of intangible assets at the beginning of the period	23	274 979	270 725	4	23	275 029
b) increases (on account of)	0	17 450	11 333	0	0	17 450
– purchase	0	1 751	1 751	0	0	1 751
– unpaid investments	0	0	0	0	0	0
– expenditures on intangible assets	0	15 676	9 559	0	0	15 676
– transfer from investments and advances	0	23	23	0	0	23
c) reductions (on account of)	0	1 827	1 827	0	23	1 850
– liquidation	0	4	4	0	0	4
– settlement of investments and advances	0	0	0	0	23	23
– settlement of unpaid investments	0	1 814	1 814	0	0	1 814
– other	0	9	9	0	0	9
d) gross value of intangible assets at the end of the period	23	290 602	280 231	4	0	290 629
e) cumulated depreciation (amortization) at the beginning of the period	23	211 895	210 354	4	0	211 922
f) depreciation over the period (on account of)	0	12 861	11 152	0	0	12 861
– current write-off (P&L)	0	12 865	11 156	0	0	12 865
– liquidation	0	(4)	(4)	0	0	(4)
g) cumulated depreciation (amortization) at the end of the period	23	224 756	221 506	4	0	224 783
h) impairment write-offs at the beginning of the period	0	3 988	3 988	0	0	3 988
i) impairment write-offs at the end of the period	0	3 988	3 988	0	0	3 988
j) net value of intangible assets at the end of the period	0	61 858	54 737	0	0	61 858

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