Note 16 Intangible assets 2021 Amounts in EUR thousand Goodwill Trademark Technology Customer relationships Other intangible assets Assets under construction Total Accumulated cost 1 January 2021 5 390 6 848 6 155 3 295 874 720 23 282 Additions - - - - - 730 730 Transfers from assets under construction - - - - 353 (353) - Disposals - - - - (56) - (56) Exchange differences - - 3 - 17 33 54 Closing balance as of 31 December 2021 5 390 6 848 6 158 3 295 1 188 1 131 24 010 Accumulated amortization 1 January2021 - - 1 361 753 524 - 2 638 Amortization - - 761 416 114 - 1 291 Disposals - - - - 6 - 6 Exchange differences - - 3 - 7 - 10 Closing balance as of 31 December 2021 - - 2 125 1 170 650 - 3 945 Net book value as of 31 December 2021 5 390 6 848 4 033 2 125 538 1 131 20 065 Estimated useful life Indefinite Indefinite 5-20 Years 5-20 Years Amortization plan Straight-line Straight-line Total addition of intangible assets under construction is in 2021 reduced by 321 kEUR related to Grants (note 7). 2020 Amounts in EUR thousand Goodwill Trademark Technology Customer relationships Other intangible assets Assets under construction Total Accumulated cost 1 January 2020 2 391 6 795 6 130 450 956 - 16 722 PPA FV adjustments 2 999 53 25 2 845 - - 5 922 Additions - - - - 53 721 774 Exchange differences - - - - (135) (1) (136) Closing balance as of 31 December 2020 5 390 6 848 6 155 3 295 874 720 23 282 Accumulated amortization 1 January2020 - - 569 39 376 - 984 Amortization - - 792 714 164 - 1 670 Exchange differences - - - - (16) - (16) Closing balance as of 31 December 2020 - - 1 361 753 524 - 2 638 Net book value as of 31 December 2020 5 390 6 848 4 794 2 542 350 720 20 644 Estimated useful life Indefinite Indefinite 5-20 Years 5-20 Years Amortization plan Straight-line Straight-line Fiven Annual Report 2021 Financial statements 57
RkJQdWJsaXNoZXIy NTYyMDE=