CHF thousands | Goodwill | Customer relations | Brand | Misc. Intangible assets | Total | |
---|---|---|---|---|---|---|
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 | |
Gross values at 1 January 2012 | 546 | 16,144 | - | 16,351 | 33,041 | |
Reclassifications | - | -302 | - | 6,569 | 6,267 | |
Own costs capitalised | - | - | - | 309 | 309 | |
Additions | - | - | - | 5,156 | 5,156 | |
Additions from change in consolidation | - | - | - | - | - | |
Disposals | - | - | - | -566 | -566 | |
Disposals from change in consolidation | - | - | - | -178 | -178 | |
Translation differences | -3 | -340 | - | -106 | -449 | |
Gross values at 31 December 2012 | 543 | 15,502 | - | 27,535 | 43,580 | |
Accumulated amortisation and impairments at 1 January 2012 | - | -12,577 | - | -4,611 | -17,188 | |
Reclassifications | - | 302 | - | -3,015 | -2,713 | |
Amortisation | - | -386 | - | -3,069 | -3,455 | |
Impairments | - | - | - | - | - | |
Disposals | - | - | - | 173 | 173 | |
Disposals from change in consolidation | - | - | - | 178 | 178 | |
Reversal of impairments | - | - | - | - | - | |
Translation differences | - | 317 | - | 19 | 336 | |
Accumulated amortisation at 31 December 2012 | - | -12,344 | - | -10,325 | -22,669 | |
Net values at 31 December 2012 | 543 | 3,158 | - | 17,210 | 20,911 |
In the year under review, the allocation of fixed assets to their respective asset class was reviewed. It was determined that part of the property, plant and equipment and intangible assets were not allocated to the correct asset classes. This resulted in the reclassifications between property, plant and equipment and intangible assets shown in the year under review.
The impairment of the previous year mainly contains the value adjustment relating to 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..