25. Intangible assets

 

 
  31.12.2014 31.12.2013
Development costs 1 382
Goodwill 3 532 4 728
Patents, licences and similar assets, including: 361 214 343 802
- computer software 269 674 289 606
Other intangible assets 6 278 7 067
Intangible assets under development 94 601 99 366
Total intangible assets 465 626 455 345
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In 2014 and 2013, the Group performed impairment tests of intangible assets under development and goodwill. As a result of the test, in 2014 the Group made an impairment provision of goodwill in the amount of PLN 1 196 thousand.

Movements in intangible assets

 

Movements in intangible assets from 1 January to 31 December 2014

Development
costs

Acquired patents, licences and
other similar assets

Other
intangible
assets

Intangible
assets under
development

Goodwill

Total intangible
assets

 

including: acquired
computer software

 

Gross value of intangible assets as at the beginning of
the period: 01.01.2014

5 537 876 331 696 619 26 177 99 366 4 728 1 012 139
Increase (due to) - 129 712 64 440 95 93 313 - 223 120
- purchase - 41 977 4 936 83 67 368 - 109 428
- transfer from fixed assets under construction - 192 9 - - - 192
- transfer from intangible assets under development - 69 374 46 556 - - - 69 374
- development costs - - - - 14 968 - 14 968
- other increases - 18 169 12 939 12 10 977 - 29 158
Decrease (due to) (5 313) (19 668) (13 205) (3 902) (98 078) - (126 961)
- liquidation - (3 201) (1 407) - - - (3 201)
- transfer to intangible assets given to use - - - - (69 374) - (69 374)
non-current assets held for sale - (8 482) (8 482) - (1 636) - (10 118)
- other decreases (5 313) (7 985) (3 316) (3 902) (27 068) - (44 268)

Gross value of intangible assets as at the end of the
period: 31.12.20134

224 986 375 747 854 22 370 94 601 4 728 1 108 298

Accumulated amortization as at the beginning of the
period: 01.01.2014

(5 155) (532 519) (407 013) (19 110) - - (556 784)
Amortization for the period (due to) 4 932 (92 632) (71 167) 3 018 - - (84 682)
- amortization (4) (91 233) (59 064) (1 119) - - (92 356)
- other increases (1) (22 325) (19 724) - - - (22 326)
- liquidation - 3 202 1 408 - - - 3 202
- non-current assets held for sale - 4 558 4 558 - - - 4 558
- other decreases 4 937 13 166 1 655 4 137 - - 22 240

Accumulated amortization as at the end of the period:
31.12.2014

(223) (625 151) (478 180) (16 092) - - (641 466)

Impairment losses as at the beginning of the period:
01.01.2014

- (10) - - - - (10)
- increase - - - - - (1 196) (1 196)

Impairment losses as at the end of the period:
31.12.2014

- (10) - - - (1 196) (1 206)

Net value of intangible assets as at the end of the
period: 31.12.2014

1 361 214 269 674 6 278 94 601 3 532 465 626
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Movements in intangible assets
from 1 January to 31 December 2013

Development
costs

Acquired patents, licences and
other similar assets

Other
intangible
assets

Intangible
assets under
development

Goodwill

Total intangible
assets

 

including: acquired
computer software

 

Gross value of intangible assets as at the beginning of
the period: 01.01.2013      

23 475 770 652 603 633 26 270 140 318 4 728 965 443
Increase (due to) - 138 431 104 071 192 93 318 - 231 941
- purchase - 23 414 5 710 192 74 892 - 98 498
- transfer from fixed assets under construction - 493 247 - - - 493
- transfer from intangible assets under development - 113 129 96 744 - - - 113 129
- development costs - - - - 12 530 - 12 530
- other increases - 1 395 1 370 - 5 896 - 7 291
Decrease (due to) (17 938) (32 752) (11 085) (285) (134 270) - (185 245)
- liquidation (17 938) (28 146) (7 992) (283) - - (46 367)
- transfer to intangible assets given to use - - - - (113 129) - (113 129)
- other decreases - (4 606) (3 093) (2) (21 141) - (25 749)

Gross value of intangible assets as at the end of the
period: 31.12.2013

5 537 876 331 696 619 26 177 99 366 4 728 1 012 139

Accumulated amortization as at the beginning of the
period: 01.01.2013

(22 985) (488 026) (374 876) (18 302) - - (529 313)
Amortization for the period (due to) 17 830 (44 493) (32 137) (808) - - (27 471)
- amortization (108) (76 497) (42 972) (1 091) - - (77 696)
- liquidation 17 938 28 138 7 984 283 - - 46 359
- other decreases - 3 866 2 851 - - - 3 866

Accumulated amortization as at the end of the period:
31.12.2013

(5 155) (532 519) (407 013) (19 110) - - (556 784)

Impairment losses as at the beginning of the period:
01.01.2013

- (7) (7) - - - (7)
- increase - (10) - - - - (10)
- decrease - 7 7 - - - 7

Impairment losses as at the end of the period:
31.12.2013

- (10) - - - - (10)

Net value of intangible assets as at the end of the
period: 31.12.2013

382 343 802 289 606 7 067 99 366 4 728 455 345
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