Financial and
ESG report 2020

26c. Change of balance of intangible fixed assets (by type groups) in the period 01.01.2019 – 31.12.2019

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 30 582 341 461 27 590 372 660
b) increases (on account of) 11 772 30 685 30 790 122 474 195 721
purchase 3 156 6 346 30 790 69 036 109 328
unpaid investments 0 0 0 11 605 11 605
reclassification of outlays on advance payments software 0 0 0 41 833 41 833
takeover from investments 8 616 24 339 0 0 32 955
c) reductions (on account of) 0 43 493 2 648 33 086 79 227
liquidation 0 1 660 2 648 0 4 308
reclassification of outlays on advance payments software 0 41 833 0 0 41 833
settlement of advances 0 0 0 33 086 33 086
d) gross value of intangible fixed assets at the end of the period 42 354 328 653 28 169 89 978 489 154
e) cumulated depreciation at the beginning of the period 18 257 253 924 27 0 272 208
f) depreciation over the period (on account of) 6 423 22 744 3 895 0 33 062
current write-off (P&L) 6 571 22 773 4 738 0 34 082
liquidation (148) (29) (843) 0 (1 020)
g) cumulated depreciation at the end of the period 24 680 276 668 3 922 0 305 270
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 17 674 47 997 24 247 89 978 179 896

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