10 Intangible assets CHF thousands | Goodwill | Customer relations | Brand | Misc. Intangible assets | Total | |
---|---|---|---|---|---|---|
Gross values at 1 January 2009 | - | 9,071 | 3,505 | 5,627 | 18,203 | |
Own costs capitalised | - | - | - | 394 | 394 | |
Additions | - | - | - | 2,045 | 2,045 | |
Disposals | - | - | - | -8 | -8 | |
Translation differences | - | 36 | 14 | 1 | 51 | |
Gross values at 31 December 2009 | - | 9,107 | 3,519 | 8,059 | 20,685 | |
- | ||||||
Accumulated amortisation and impairments at 1 January 2009 | - | -1,653 | -711 | -1,300 | -3,664 | |
Amortisation | - | -788 | -237 | -1,087 | -2,112 | |
Impairments | - | - | -2,615 | -469 | -3,084 | |
Translation differences | - | 10 | 44 | 17 | 71 | |
Accumulated amortisation at 31 December 2009 | - | -2,431 | -3,519 | -2,839 | -8,789 | |
Net values at 31 December 2009 | - | 6,676 | - | 5,220 | 11,896 | |
Gross values at 1 January 2010 | - | 9,107 | 3,519 | 8,059 | 20,685 | |
Own costs capitalised | - | - | - | 1,621 | 1,621 | |
Additions | - | - | - | 8,205 | 8,205 | |
Additions from change in consolidation | 20,131 | 9,554 | 2,572 | 9 | 32,266 | |
Disposals | - | - | -2,822 | -20 | -2,842 | |
Translation differences | -1,320 | -1,894 | -387 | -589 | -4,190 | |
Gross values at 31 December 2010 | 18,811 | 16,767 | 2,882 | 17,285 | 55,745 | |
Accumulated amortisation and impairments at 1 January 2010 | - | -2,431 | -3,519 | -2,839 | -8,789 | |
Amortisation | - | -681 | -221 | -2,169 | -3,071 | |
Impairments | - | -1,149 | - | - | -1,149 | |
Disposals | - | - | 2,822 | 7 | 2,829 | |
Reversal of impairments | - | - | - | 19 | 19 | |
Translation differences | - | 392 | 244 | 327 | 963 | |
Accumulated amortisation at 31 December 2010 | - | -3,869 | -674 | -4,655 | -9,198 | |
Net values at 31 December 2010 | 18,811 | 12,898 | 2,208 | 12,630 | 46,547 |
The increase during the financial year results from acquisitions (Note 27) and the purchase of software. The customer relationships of Repower Vendita Italia S. p. A. (formerly Dynameeting S. p. A.) were impaired in the amount of TCHF 1,149. The remaining period of use is 10 years. The amortisation periods for the customer relationships acquired during the course of the year and for the Elcomex EN S.r.l. brands amount to 13 and 2 years respectively. As a result of updating the brand concept, the Dynameeting brand was impaired last year and removed this year.