Investor Presentaiton
CONSOLIDATED FINANCIAL STATEMENTS | PARENT COMPANY FINANCIAL STATEMENTS | NOTES TO THE PARENT COMPANY FINANCIAL STATEMENTS
Notes to the statement of financial position
8. INTANGIBLE ASSETS
Jan 1-Dec 31, 2022, EUR 1, 000
Opening gross acquisition cost
Opening net book value
Intangible rights
Other long-term
expenditure
Advance payments
5,216.9
126,282.0
Total
131,498.9
Opening accumulated amortization and impairment
-4,398.7
-110,983.7
-115,382.4
818.2
15,298.4
16,116.5
Opening net book value
Increase
Decrease
Amortization
Closing net book value
818.2
251.2
15,298.4
16,116.5
6,106.1
1,747.1
8,104.4
-9.5
-212.1
-221.6
-292.4
-5,965.8
-6,258.2
777.0
15,429.2
1,534.9
17,741.1
Closing gross acquisition cost
5,468.1
120,118.9
1,747.1
127,334.1
Closing accumulated amortization and impairment
-4,691.1
-104,689.8
-212.1
-109,593.0
Closing net book value
777.0
15,429.2
1,534.9
17,741.1
Other long-term
Jan 1-Dec 31, 2021, EUR 1,000
Opening gross acquisition cost
Intangible rights
expenditure Advance payments
Total
4,886.8
132,482.8
137,369.6
Opening accumulated amortization and impairment
-4,128.5
-114,962.6
-119,091.1
Opening net book value
758.3
17,520.3
18,278.5
Opening net book value
18,278.5
Increase
Decrease
Amortization
758.3
17,520.3
330.1
6,152.4
6,482.5
-1,139.1
-1,139.1
-270.2
-7,235.2
-7,505.4
818.2
15,298.4
16,116.5
Closing net book value
Closing gross acquisition cost
5,216.9
126,282.0
131,498.9
Closing accumulated amortization and impairment
-4,398.7
-110,983.7
-115,382.4
Closing net book value
818.2
15,298.4
16,116.5
99
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