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 |
|
|
|
|
|
|
|
|
| | | | | | | |