The change in intangible assets is broken down as follows, per class of assets:
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(€‘000) |
Goodwill | In-process research and development |
Development costs |
Patents, licences, trademarks |
Software | Total | ||||||||||||||||||
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Cost: |
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At January 1st 2016 |
1,003 | 38,254 | 1,084 | 13,337 | 107 | 53,785 | ||||||||||||||||||
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Additions |
— | — | — | — | 95 | 95 | ||||||||||||||||||
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Currency translation adjustments |
37 | 1,401 | — | — | — | 1,438 | ||||||||||||||||||
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Divestiture |
— | — | — | — | — | — | ||||||||||||||||||
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At December 31, 2016 |
1,040 | 39,655 | 1,084 | 13,337 | 203 | 55,318 | ||||||||||||||||||
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Additions |
— | — | — | — | — | |||||||||||||||||||
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Currency translation adjustments |
(126 | ) | (4,801 | ) | — | — | 3 | (4,924 | ) | |||||||||||||||
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Divestiture |
— | — | — | — | (93 | ) | (93 | ) | ||||||||||||||||
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At December 31, 2017 |
914 | 34,854 | 1,084 | 13,337 | 111 | 50,301 | ||||||||||||||||||
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Accumulated amortisation |
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At January 1st 2016 |
(212 | ) | (4,698 | ) | (85 | ) | (4,995 | ) | ||||||||||||||||
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Amortisation charge |
— | — | (66 | ) | (675 | ) | (15 | ) | (756 | ) | ||||||||||||||
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At December, 31 2016 |
— | — | (279 | ) | (5,373 | ) | (100 | ) | (5,752 | ) | ||||||||||||||
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Amortisation charge |
— | — | (66 | ) | (675 | ) | (7 | ) | (748 | ) | ||||||||||||||
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Divestiture |
— | — | — | — | (3 | ) | (3 | ) | ||||||||||||||||
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Impairment (non-recurring loss) |
— | — | — | (7,289 | ) | (7,289 | ) | |||||||||||||||||
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At December 31, 2017 |
— | — | (345 | ) | (13,337 | ) | (110 | ) | (13,792 | ) | ||||||||||||||
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Net book value |
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Cost |
1,040 | 39,655 | 1,084 | 13,337 | 203 | 55,318 | ||||||||||||||||||
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Accumulated amortisation |
— | — | (279 | ) | (5,373 | ) | (100 | ) | (5,752 | ) | ||||||||||||||
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At December 31, 2016 |
1,040 | 39,655 | 805 | 7,964 | 103 | 49,566 | ||||||||||||||||||
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Cost |
914 | 34,854 | 1,084 | 13,337 | 111 | 50,300 | ||||||||||||||||||
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Accumulated amortisation |
— | — | (345 | ) | (13,337 | ) | (110 | ) | (13,792 | ) | ||||||||||||||
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At December 31, 2017 |
914 | 34,854 | 739 | — | 1 | 36,508 | ||||||||||||||||||
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