|
NOTE 12
|
INTANGIBLE ASSETS
|
||||||||
|
NOK 1 000
|
2014
|
2013
|
|||||||
|
Goodwill (note 13)
|
2 717 241
|
1 453 289
|
|||||||
|
Other intangible assets
|
1 400 714
|
823 025
|
|||||||
|
Carrying amount at 31 December
|
|
4 117 955
|
2 276 314
|
||||||
|
2014
|
|||||||||
|
NOK 1 000
|
Software
|
Brands
|
Patents and rights
|
Capitalised development costs
|
Customer relations
|
Total
|
|||
|
Cost at 1 January
|
365 967
|
165 438
|
252 896
|
167 193
|
555 962
|
1 507 456
|
|||
|
Additions on acquisitions
|
1 752
|
358 870
|
52 041
|
300 222
|
712 885
|
||||
|
Ordinary additions
|
23 526
|
250
|
65 065
|
79 359
|
|
168 200
|
|||
|
Disposals
|
- 62 749
|
- 62 749
|
|||||||
|
Exchange differences
|
27 124
|
18 063
|
11 000
|
56 187
|
|||||
|
Cost at 31 December
|
355 620
|
165 688
|
694 894
|
309 593
|
856 184
|
2 381 979
|
|||
|
Acc. amortisation and impairment at 1 January
|
310 870
|
10 720
|
240 704
|
3 877
|
118 260
|
684 431
|
|||
|
Additions of amortisations at acquisitions
|
1 765
|
57 175
|
15 958
|
50 222
|
125 120
|
||||
|
Current year amortisation charge
|
26 318
|
4 020
|
50 734
|
22 974
|
84 782
|
188 828
|
|||
|
Disposals
|
- 62 749
|
- 62 749
|
|||||||
|
Exchange differences
|
28 812
|
15 990
|
833
|
45 635
|
|||||
|
Accumulated amortisation at 31 December
|
305 016
|
14 740
|
364 603
|
43 642
|
253 264
|
981 265
|
|||
|
Accumulated impairment at 31 December
|
|
||||||||
|
|
|||||||||
|
Carrying amount at 31 December
|
50 604
|
150 948
|
330 291
|
265 951
|
602 920
|
1 400 714
|
|||
|
Economic life
|
3-5 years
|
> 20 years to indefinite
|
3-10 years
|
10 years
|
10-15 years
|
||||
|
Amortisation method
|
Straight-line
|
Straight-line
|
Straight-line
|
Straight-line
|
Straight-line
|
||||
|
2013
|
|||||||||
|
NOK 1 000
|
Software
|
Brands
|
Patents and rights
|
Capitalised development costs
|
Customer relations
|
Total
|
|||
|
Cost at 1 January
|
308 788
|
162 738
|
224 951
|
110 252
|
430 550
|
1 237 279
|
|||
|
Additions on acquisitions
|
8 291
|
120 694
|
128 985
|
||||||
|
Ordinary additions
|
32 509
|
2 700
|
70
|
41 938
|
4 718
|
81 935
|
|||
|
Disposals
|
- 16 623
|
|
|
|
|
- 16 623
|
|||
|
Exchange differences
|
33 002
|
27 875
|
15 003
|
75 880
|
|||||
|
Cost at 31 December
|
365 967
|
165 438
|
252 896
|
167 193
|
555 962
|
1 507 456
|
|||
|
Acc. amortisation and impairment at 1 January
|
254 085
|
6 700
|
188 738
|
2 234
|
67 889
|
519 646
|
|||
|
Additions of amortisations at acquisitions
|
7 760
|
7 760
|
|||||||
|
Current year amortisation charge
|
27 764
|
4 020
|
26 449
|
1 531
|
47 719
|
107 483
|
|||
|
Disposals
|
- 7 797
|
|
|
|
2 652
|
- 5 145
|
|||
|
Exchange differences
|
29 058
|
25 517
|
112
|
54 687
|
|||||
|
Accumulated amortisation at 31 December
|
310 870
|
10 720
|
240 704
|
3 877
|
118 260
|
684 431
|
|||
|
Accumulated impairment at 31 December
|
3 387
|
3 387
|
|||||||
|
|
|||||||||
|
Carrying amount at 31 December
|
55 097
|
154 718
|
12 192
|
163 316
|
437 702
|
823 025
|
|
||
|
Economic life
|
3-5 year
|
> 20 years to indefinite
|
3-10 years
|
10 years
|
10-15 years
|
||||
|
Amortisation method
|
Straight-line
|
Straight-line
|
Straight-line
|
Straight-line
|
Straight-line
|
||||
|
Research and development
|
|||||||||
|
Costs expensed to research and development in fiscal year 2014 totalled MNOK 149. The corresponding cost for 2013 was MNOK 138.
|
|||||||||
© Copyright 2013 Ferd. All rights Reserved | Personvern
Design and development by Design Container AS | CMS by Snapper Net Solutions AS