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22. Intangible assets

Software

Licences

Investments in software and R&D

Trademark and client base

Other

Total

Cost

1 January 2012

49.3

4.1

12.1

52.3

-

117.8

Additions

13.1

-

13.1

-

-

26.2

Disposals

(0.0)

-

-

-

-

(0,0)

Transfers

4.9

-

(4.9)

-

-

-

Translation from the functional currency to the presentation currency

3.1

0.3

0.9

3.2

0.1

7.6

31 December 2012

70.4

4.4

21.2

55.5

0.1

151.6

Additions Additions mainly include expenditures incurred in relation to the purchase of SAP and SIRAX program licenses and implementation costs.

14.6

-

13.1

-

-

27.7

Disposals

(0.1)

-

(0.4)

-

-

(0.5)

Translation from the functional currency to the presentation currency

(5.3)

(0.3)

(1.9)

(4.0)

-

(11.5)

31 December 2013

79.6

4.1

32.0

51.5

0.1

167.3

Accumulated amortisation

1 January 2012

(14.8)

(1.6)

-

(1.1)

-

(17.5)

Charge for the year

(14.0)

(0.6)

-

(9.2)

-

(23.8)

Disposals

0.0

-

-

-

-

0.0

Translation from the functional currency to the presentation currency

(1.2)

(0.1)

 -

(0.3)

-

(1.6)

31 December 2012

(30.0)

(2.3)

-

(10.6)

-

(42.9)

Charge for the year

(16.4)

(0.6)

-

(8.9)

-

(25.9)

Disposals

0.1

-

-

-

-

0.1

Translation from the functional currency to the presentation currency

2.5

0.2

-

1.0

-

3.7

31 December 2013

(43.8)

(2.7)

-

(18.5)

-

(65.0)

Carrying amount

31 December 2012

40.4

2.1

21.2

44.9

0.1

108.7

31 December 2013

35.8

1.4

32.0

33.0

0.1

102.3

Notes in Consolidated Statements:

Consolidated Statement of Profit or Loss

Consolidated Statement of Financial Position

Consolidated Statement of Cash Flows

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