Page 97 - EVRY Annual Report 2012

Annual Accounts Group 97
Intangible assets
NOK million Goodwill
In-house
developed
software
Customer
contracts and other
intangible assets Total
Book value at 1 January 2010
Additions in the year - 159.0 8.9 167.9
Additions through acquisitions 2 635.9 - 170.4 2 806.2
Disposal/reclassification in the year - - -1.5 -1.5
Depreciations - -119.4 -63.9 -183.3
Write-downs - -203.0 - -203.0
Translation differences 94.5 - 6.4 100.9
Book value at 31 December 2010 6 744.4 144.9 293.0 7 182.2
Book value at 1 January 2011
Additions in the year 126.2 61.3 86.9 274.4
Additions through acquisitions - - - -
Disposal/reclassification in the year -23.6 - - -23.6
Depreciations - -64.3 -101.2 -165.5
Write-downs -28.6 - - -28.6
Translation differences -1.0 - 0.9 -0.1
Book value at 31 December 2011 6 817.4 141.9 279.6 7 238.9
Book value at 1 January 2012
Additions in the year 51.1 86.2 52.5 189.8
Additions through acquisitions - - - -
Disposal/reclassification in the year - - - -
Depreciations - -59.2 -79.8 -139.0
Write-downs - -3.0 - -3.0
Translation differences -41.3 - -5.9 -47.2
Book value at 31 December 2012 6 827.1 166.0 246.3 7 239.3
Useful life Yearly assesment 1-4 years 2 - 10 years
Method of depreciation
Weighted
cash flow Linear
Note 11