18. Intangible assets are specified as follows:
|
|
|
|
|
|
|
Trademarks |
|
Customer |
|
Other |
|
|
| Gross carrying amounts |
|
|
|
Goodwill |
|
and slots |
|
relations |
|
intangibles |
|
Total |
| Additions through |
|
|
|
|
|
|
|
|
|
|
| business combinations |
|
21.447 |
|
4.637 |
|
1.137 |
|
1.037 |
|
28.258 |
| Additions during the period |
|
0 |
|
0 |
|
0 |
|
87 |
|
87 |
| Exchange rate difference |
|
(333) |
|
( 50) |
|
11 |
|
32 |
|
(340) |
| Balance at 31 December 2006 |
|
21.114 |
|
4.587 |
|
1.148 |
|
1.156 |
|
28.005 |
| Adjustments to provisional |
|
|
|
|
|
|
|
|
|
|
| purchase price allocation |
|
( 351) |
|
461 |
|
0 |
|
( 110) |
|
0 |
| Additions during the year |
|
37 |
|
0 |
|
0 |
|
418 |
|
455 |
| Exchange rate difference |
|
(657) |
|
( 128) |
|
( 65) |
|
(52) |
|
( 902) |
| Balance at 31 December 2007 |
|
20.143 |
|
4.920 |
|
1.083 |
|
1.412 |
|
27.558 |
| Amortisation and impairment losses |
|
|
|
|
|
|
|
|
|
|
| Amortisation |
|
0 |
|
0 |
|
31 |
|
128 |
|
159 |
| Exchange rate difference |
|
0 |
|
0 |
|
1 |
|
0 |
|
1 |
| Balance at 31 December 2006 |
|
0 |
|
0 |
|
32 |
|
128 |
|
160 |
| Amortisation for the year |
|
0 |
|
0 |
|
122 |
|
431 |
|
553 |
| Exchange rate difference |
|
0 |
|
0 |
|
( 1) |
|
0 |
|
( 1) |
| Balance at 31 December 2007 |
|
0 |
|
0 |
|
153 |
|
559 |
|
712 |
| Carrying amounts |
|
|
|
|
|
|
|
|
|
|
|
|
| At 1 October 2006 |
|
21.447 |
|
4.637 |
|
1.137 |
|
1.037 |
|
28.258 |
| At 31 December 2006 |
|
21.114 |
|
4.587 |
|
1.116 |
|
1.028 |
|
27.845 |
| At 31 December 2007 |
|
20.143 |
|
4.920 |
|
930 |
|
853 |
|
26.846 |
