Year 2017

11. Intangible assets


Intangible rights

2017

2016

Cost 1 Jan

25,584,485.15

25,763,723.84

Additions

546,972.81

70,719.39

Disposals

-1,748.95

-249,958.08

Transfers between items

1,092,904.88

0.00

Cost 31 Dec

27,222,613.89

25,584,485.15

Accumulated amortization 1 Jan

24,179,189.31

23,347,059.39

Accumulated amortization on disposals

-1,227.84

-249,958.08

Amortization for the financial period

1,121,246.72

1,082,088.00

Accumulated amortization 31 Dec

25,299,208.19

24,179,189.31

Book value 31 Dec

1,923,405.70

1,405,295.84

   

Prepayments

  

Cost 1 Jan

3,571,858.14

2,478,953.26

Additions

0.00

1,092,904.88

Disposals

0.00

0.00

Transfers between items

-1,092,904.88

0.00

Cost 31 Dec

2,478,953.26

3,571,858.14

Accumulated impairment 1 Jan

2,478,953.26

2,478,953.26

Impairment

0.00

0.00

Accumulated impairment 31 Dec

2,478,953.26

2,478,953.26

Book value 31 Dec

0.00

1,092,904.88

   

Total intangible assets

1,923,405.70

2,498,200.72