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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 KONE ANNUAL REVIEW 2021
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