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20. Other intangible assets
31 December 2013 | 31 December 2012 | |
---|---|---|
Software and licenses | 50,275 | 37,258 |
Concessions for broadcasting television programs | 25,435 | 11,013 |
Other | 16,981 | 17,221 |
Other intangible assets under development | 44,710 | 15,888 |
Total | 137,401 | 81,380 |
Concessions for broadcasting television programs were recognized in the balance sheets following the acquisition of Telewizja Polsat S.A. and Polskie Media S.A. based on the Group’s acquisition accounting. The carrying amount of the concessions was allocated to ‘Broadcasting and television production’ cash-generating unit.
Software and licenses | Concessions for broadcasting television programs | Other | Other intangible assets under development | Total | |
---|---|---|---|---|---|
Cost | |||||
Cost as at 1 January 2013 |
106,762 | 16,636 | 23,908 | 15,888 | 163,194 |
Additions | 29,248 | 721 | 1,239 | 38,381 | 69,589 |
Acquisition of subsidiary | 8 | 18,700 | - | - | 18,708 |
Transfer from intangible assets under development | 8,036 | - | 1,501 | (9,537) | - |
Disposals | (5,788) | - | - | (22) | (5,810) |
Disposal of a subsidiary | (92) | - | - | - | (92) |
Cost as at 31 December 2013 |
138,174 | 36,057 | 26,648 | 44,710 | 245,589 |
Impairment losses as at 1 January 2013 |
- | - | (18) | - | (18) |
Disposals | - | - | 18 | - | 18 |
Impairment losses as at 31 December 2013 |
- | - | - | - | - |
Accumulated amortization as at 1 January 2013 |
69,504 | 5,623 | 6,669 | – | 81,796 |
Additions | 23,294 | 4,999 | 1,197 | - | 29,490 |
Additions (amortization included in the value of produced equipment) | - | - | 1,801 | - | 1,801 |
Disposals | (4,830) | - | - | - | (4,830) |
Disposal of a subsidiary | (69) | - | - | - | (69) |
Accumulated amortization as at 31 December 2013 |
87,899 | 10,622 | 9,667 | – | 108,188 |
Carrying amounts | |||||
As at 1 January 2013 |
37,258 | 11,013 | 17,221 | 15,888 | 81,380 |
As at 31 December 2013 |
50,275 | 25,435 | 16,981 | 44,710 | 137,401 |
Software and licenses | Concessions for broadcasting television programs | Other | Other intangible assets under development | Total | |
---|---|---|---|---|---|
Cost | |||||
Cost as at 1 January 2012 |
73,945 | 16,636 | 4,155 | 12,695 | 107,431 |
Additions | 23,221 | - | 1,741 | 13,546 | 38,508 |
Acquisition of subsidiary | 1,046 | - | 12,414 | 4,516 | 17,976 |
Transfer from intangible assets under development | 8,676 | - | 5,598 | (14,274) | - |
Disposals | (126) | - | - | (595) | (721) |
Cost as at 31 December 2012 |
106,762 | 16,636 | 23,908 | 15,888 | 163,194 |
Impairment losses as at 1 January 2012 |
- | - | (18) | - | (18) |
Impairment losses as at 31 December 2012 |
- | - | (18) | - | (18) |
Accumulated amortization as at 1 January 2012 |
48,185 | 2,305 | 2,729 | – | 53,219 |
Additions | 21,416 | 3,318 | 3,326 | - | 28,060 |
Additions (amortization included in the value of produced equipment) | 1 | - | 614 | - | 615 |
Disposals | (98) | - | - | - | (98) |
Accumulated amortization as at 31 December 2012 |
69,504 | 5,623 | 6,669 | - | 81,796 |
Carrying amounts | |||||
As at 1 January 2012 |
25,760 | 14,331 | 1,408 | 12,695 | 54,194 |
As at 31 December 2012 |
37,258 | 11,013 | 17,221 | 15,888 | 81,380 |
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