- 1 Consolidated income statement
- 2 Consolidated balance sheet
- 3 Changes in equity
- 4 Consolidated cash flow statement
- 5 Accounting policies
- 6 Subsidiaries
- 7 Acquisition of subsidiaries
- 8 Sales of subsidiaries
- 9 Segment information
- 10 Operating result
- 11 Financial result
- 12 Income taxes
- 13 Earnings per share
- 14 Paid and proposed dividends
- 15 Goodwill and other intangible assets
- 16 Property, plant and equipment
- 17 Goodwill impairment
- 18 Financial assets
- 19 Loans to portfolio companies
- 20 Inventories
- 21 Trade and other receivables
- 22 Cash and marketable securities
- 23 Outstanding capital and reserves
- 24 Pension liabilities
- 25 Provisions
- 26 Financial liabilities and trade payables
- 27 Related parties
- 28 Financial risk management
- 29 Share-based transactions
- 30 Fair value
- 31 Outstanding fund commitments
- 32 Auditor's report
- 33 Limited to statutory consolidation
15 Goodwill and other intangible assets
| Year 2011-2012 | Goodwill | Licences, patents and similar rights | Computer software | Other intangible assets | Total |
1. Opening balance, net carrying amount |
148 703 | 116 | 1 380 | 5 073 | 155 272 |
1.1. Gross carrying amount |
377 746 | 796 | 2 836 | 8 919 | 390 297 |
1.2. Accumulated amortisation (-) |
-26 216 | -680 | -1 456 | -3 847 | -32 199 |
1.3. Accumulated impairment (-) |
-202 826 | - | - | - | -202 826 |
2. Additions, internally generated intangible assets |
- | - | - | 1 607 | 1 607 |
3. Additions, separate acquisition |
- | 63 | 808 | - | 871 |
4. Acquisition through business combinations |
- | - | - | - | - |
5. Sales and disposals (-) |
- | - | - | - | - |
6. Disposal of subsidiaries (-) |
-107 963 | -19 | -275 | - | -108 257 |
7. Amortisation (-) |
- | -30 | -429 | -2 247 | -2 705 |
8. Impairment losses recognised in profit & loss (-) during the period or reversed (+) |
58 629 | - | - | - | 58 629 |
9. Increase (decrease (-)) translation differences |
- | - | - | -50 | -50 |
10. Other increase (decrease (-)) |
-1 879 | - | - | - | -1 879 |
11. Closing balance, net carrying amount |
97 491 | 130 | 1 485 | 4 383 | 103 488 |
11.1. Gross carrying amount |
267 904 | 840 | 3 369 | 10 477 | 282 590 |
11.2. Accumulated amortisation (-) |
-26 216 | -710 | -1 885 | -6 094 | -34 904 |
11.3. Accumulated impairment (-) |
-144 197 | - | - | - | -144 197 |
| Year 2010-2011 | Goodwill | Licences, patents and similar rights | Computer software | Other intangible assets | Total |
1. Opening balance, net carrying amount |
181 383 | 144 | 1 568 | 3 940 | 187 035 |
1.1. Gross carrying amount |
374 893 | 757 | 2 494 | 5 735 | 383 880 |
1.2. Accumulated amortisation (-) |
-26 216 | -614 | -927 | -1 795 | -29 552 |
1.3. Accumulated impairment (-) |
-167 293 | - | - | - | -167 293 |
2. Additions, internally generated intangible assets |
- | - | - | 2 810 | 2 810 |
3. Additions, separate acquisition |
2 051 | 57 | 519 | - | 2 627 |
4. Acquisition through business combinations |
- | - | - | - | - |
5. Sales and disposals (-) |
- | - | - | - | - |
6. Disposal of subsidiaries (-) |
- | - | - | - | - |
7. Amortisation (-) |
- | -66 | -529 | -2 052 | -2 647 |
8. Impairment losses recognised in profit & loss (-) during the period or reversed (+) |
-35 533 | - | - | - | -35 533 |
9. Increase (decrease (-)) translation differences |
- | - | - | 138 | 138 |
10. Other increase (decrease (-)) |
802 | -19 | -177 | 236 | 842 |
11. Closing balance, net carrying amount |
148 703 | 116 | 1 380 | 5 073 | 155 272 |
11.1. Gross carrying amount |
377 746 | 796 | 2 836 | 8 919 | 390 297 |
11.2. Accumulated amortisation (-) |
-26 216 | -680 | -1 456 | -3 847 | -32 199 |
11.3. Accumulated impairment (-) |
-202 826 | - | - | - | -202 826 |