Notes to the balance sheet
 

NON-CURRENT ASSETS

1. Intangible rights

EUR 1,000 Group
2013
Group
2012
Parent
company
2013
Parent
company
2012
Intangible rights




Acquisition cost as at 1 Jan 7,975 7,499 3,007 2,600

Increases 51 300 51 231

Decreases -98 -15
-15

Transfers between items 2,126 190 124 190

Acquisition cost as at 31 Dec 10,054 7,975 3,182 3,007








Accumulated depreciation and impairment losses as at 1 Jan -3,489 -3,157 -2,554 -2,503

Accumulated depreciation on decreases 98 11
11

Depreciation for the financial year -471 -343 -145 -62

Accumulated depreciation and impairment losses as at 31 Dec -3,863 -3,489 -2,700 -2,554








Book value as at 31 Dec 6,192 4,486 483 452








EUR 1,000 Group
2013
Group
2012
Parent
company
2013
Parent
company
2012
Other long-term expenses




Acquisition cost as at 1 Jan 8,299 7,686 5,719 5,223

Increases 1,643 483 256 361

Decreases -10 -21
-17

Transfers between items 607 151 226 151

Acquisition cost as at 31 Dec 10,538 8,299 6,201 5,719







Accumulated depreciation and impairment losses as at 1 Jan -6,779 -6,392 -5,111 -4,987

Accumulated depreciation on decreases 10 20
16

Depreciation for the financial year -495 -408 -273 -140

Accumulated depreciation and impairment losses as at 31 Dec -7,264 -6,779 -5,384 -5,111








Book value as at 31 Dec 3,274 1,519 816 608








EUR 1,000 Group
2013
Group
2012
Parent
company
2013
Parent
company
2012
Advance payments




Acquisition cost as at 1 Jan 449 444 449 444

Increases 295 347 295 347

Transfers between items -353 -342 -353 -342

Acquisition cost as at 31 Dec 391 449 391 449







Book value as at 31 Dec 391 449 391 449