CHF thousands | Goodwill | Customer relations | Brand | Misc. Intangible assets | Total | |
---|---|---|---|---|---|---|
Gross values at 1 January 2010 - Restated | - | 9,107 | 3,519 | 7,775 | 20,401 | |
Own costs capitalised | - | - | - | 1,621 | 1,621 | |
Additions - restated | - | - | - | 6,353 | 6,353 | |
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 | -590 | -4,191 | |
Gross values at 31 December 2010 | 18,811 | 16,767 | 2,882 | 15,148 | 53,608 | |
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 | 10,493 | 44,410 | |
Gross values at 1 January 2011 | 18,811 | 16,767 | 2,882 | 15,148 | 53,608 | |
Own costs capitalised | - | - | - | 2,714 | 2,714 | |
Additions | - | - | - | 6,659 | 6,659 | |
Additions from change in consolidation | - | - | - | - | - | |
Disposals | -17,891 | - | -2,835 | -8,055 | -28,781 | |
Translation differences | -374 | -623 | -47 | -115 | -1,159 | |
Gross values at 31 December 2011 | 546 | 16,144 | - | 16,351 | 33,041 | |
Accumulated amortisation and impairments at 1 January 2011 | - | -3,869 | -674 | -4,655 | -9,198 | |
Amortisation | - | -732 | -590 | -2,144 | -3,466 | |
Impairments | -17,891 | -8,319 | -1,574 | -1,974 | -29,758 | |
Disposals | 17,891 | - | 2,835 | 4,091 | 24,817 | |
Reversal of impairments | - | - | - | - | - | |
Translation differences | - | 343 | 3 | 71 | 417 | |
Accumulated amortisation at 31 December 2011 | - | -12,577 | - | -4,611 | -17,188 | |
Net values at 31 December 2011 | 546 | 3,567 | - | 11,740 | 15,853 |
The 2011 reporting year mainly contains the value adjustment of Repower Furnizare România S.r.l., Bucharest, which is described in Note 29. The disposal of the brand relates to the name change from Elcomex EN S.r.l. to Repower Furnizare România S.r.l.. The increase during the 2010 financial year primarily concerns new additions from acquisitions (Note 27) and acquired software. The customer relations 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 9 years.