Financial and
ESG report 2020

26b. Change of balance of intangible fixed assets (by type groups) in the period 01.01.2020 – 31.12.2020

concessions, patents, licenses, know-how and similar assets computer software other advances for intangible assets TOTAL
a) gross value of intangible fixed assets at the beginning of the period 42 354 328 653 28 169 89 978 489 154
b) increases (on account of) 23 291 37 839 2 55 922 117 054
purchase 0 572 0 44 578 45 150
unpaid investments 0 0 0 11 344 11 344
takeover from investments and addvances 23 291 37 267 2 0 60 560
other 0 0 0 0 0
c) reductions (on account of) 0 0 0 61 170 61 170
liquidation 0 0 0 16 16
settlement of advances 0 0 0 60 560 60 560
other 0 0 0 594 594
d) gross value of intangible fixed assets at the end of the period 65 645 366 492 28 171 84 730 545 038
e) scumulated depreciation at the beginning of the period 24 680 276 668 3 922 0 305 270
f) depreciation over the period (on account of) 9 036 27 723 6 366 0 43 125
current write-off (P&L) 8 901 27 857 6 367 0 43 125
other 135 (134) (1) 0 0
g) cumulated depreciation at the end of the period 33 716 304 391 10 288 0 348 395
h) impairment allowances at the beginning of the period 0 3 988 0 0 3 988
i) impairment allowances at the end of the period 0 3 988 0 0 3 988
j) net value of intangible fixed assets at the end of the period 31 929 58 113 17 883 84 730 192 655

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