VVO-group plc
EUR 1,000 |
Group 2014 |
Group 2013 |
Parent company 2014 |
Parent company 2013 |
||
Intangible rights |
||||||
Acquisition cost as at 1 Jan |
10,054 |
7,975 |
3,182 |
3,007 |
||
Increases |
59 |
51 |
59 |
51 |
||
Decreases |
-836 |
-98 |
-824 |
|||
Transfers between items |
-2,014 |
2,126 |
94 |
124 |
||
Acquisition cost as at 31 Dec |
7,263 |
10,054 |
2,511 |
3,182 |
||
Accumulated depreciation and impairment losses as at 1 Jan |
-3,863 |
-3,489 |
-2,700 |
-2,554 |
||
Accumulated depreciation on decreases |
834 |
98 |
824 |
|||
Accumulated depreciation on transfers |
31 |
|||||
Depreciation for the financial year |
-334 |
-471 |
-154 |
-145 |
||
Accumulated depreciation and impairment losses as at 31 Dec |
-3,332 |
-3,863 |
-2,030 |
-2,700 |
||
Book value as at 31 Dec |
3,930 |
6,192 |
481 |
483 |
||
EUR 1,000 |
Group 2014 |
Group 2013 |
Parent company 2014 |
Parent company 2013 |
||
Other long-term expenses |
||||||
Acquisition cost as at 1 Jan |
10,538 |
8,299 |
6,201 |
5,719 |
||
Increases |
340 |
1,643 |
27 |
256 |
||
Decreases |
-4,030 |
-10 |
-3,750 |
|||
Transfers between items |
2,417 |
607 |
297 |
226 |
||
Acquisition cost as at 31 Dec |
9,264 |
10,538 |
2,776 |
6,201 |
||
Accumulated depreciation and impairment losses as at 1 Jan |
-7,264 |
-6,779 |
-5,384 |
-5,111 |
||
Accumulated depreciation on decreases |
4,030 |
10 |
3,750 |
|||
Accumulated depreciation on transfers |
-362 |
|||||
Depreciation for the financial year |
-596 |
-495 |
-261 |
-273 |
||
Accumulated depreciation and impairment losses as at 31 Dec |
-4,192 |
-7,264 |
-1,896 |
-5,384 |
||
Book value as at 31 Dec |
5,072 |
3,274 |
880 |
816 |
||
EUR 1,000 |
Group 2014 |
Group 2013 |
Parent company 2014 |
Parent company 2013 |
||
Advance payments |
||||||
Acquisition cost as at 1 Jan |
391 |
449 |
391 |
449 |
||
Increases |
295 |
295 |
||||
Transfers between items |
-391 |
-353 |
-391 |
-353 |
||
Acquisition cost as at 31 Dec |
0 |
391 |
0 |
391 |
||
Book value as at 31 Dec |
0 |
391 |
0 |
391 |
||