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
Other long-term
Jan 1-Dec 31, 2021, EUR 1, 000
Opening gross acquisition cost
Opening net book value
Opening net book value
Increase
Decrease
Reclassifications
Amortization
Closing net book value
Closing gross acquisition cost
Closing accumulated amortization and impairment
Closing net book value
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
758.3
17,520.3
18,278.5
758.3
17,520.3
18,278.5
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
5,216.9
-4,398.7
818.2
126,282.0
-110,983.7
15,298.4
131,498.9
-115,382.4
16,116.5
Other long-term
Jan 1-Dec 31, 2020, EUR 1,000
Opening gross acquisition cost
Intangible rights
expenditure Advance payments
4,712.8
124,549.3
Opening accumulated amortization and impairment
-3,866.9
-107,127.3
Opening net book value
845.9
17,422.0
Total
1,866.4
131,128.6
-110,994.2
1,866.4
20,134.3
Opening net book value
Increase
Reclassifications
Amortization
845.9
17,422.0
1,866.4
20,134.3
173.9
6,067.1
6,241.1
1,866.4
-1,866.4
-261.6
-7,835.3
-8,096.9
758.3
17,520.3
18,278.5
Closing net book value
Closing gross acquisition cost
4,886.8
132,482.8
Closing accumulated amortization and impairment
-4,128.5
-114,962.6
Closing net book value
758.3
17,520.3
137,369.6
-119,091.1
18,278.5
89
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