Notes to the balance sheet

NON-CURRENT ASSETS

1. Intangible assets

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