A
PL

Integrated Report 2020

27. Intangible assets

XLS
Intangible assets 31.12.2020 31.12.2019
Licenses 420,429 279,675
Other intangible assets 7,951 8,299
Expenditure on intangible assets 223,228 231,971
Total intangible assets 651,608 519,945

 

XLS
Intangible assets
12 months ended 31.12.2020 Licenses Other
intangible assets		 Expenditure on
intangible assets		 Total
Gross book value
As at 1 January 1,313,359 20,673 233,656 1,567,688
Increases: 270,939 3,334 282,182 556,455
reclassification from expenditure 264,313 3,198 – 267,512

purchase

 6,480 42 249,357 255,880
other 145 94 32,825 33,064
Decreases: (102,484) (575) (292,609) (395,668)
reclassification from expenditure – – (267,512) (267,512)
sale, liquidation, donation, shortage (102,484) (561) (3,636) (106,681)
other – (14) (21,461) (21,475)
As at 31 December 1,481,814 23,432 223,228 1,728,474
Accumulated amortisation (-)
As at 1 January 1,033,684 12,329 – 1,046,013
Changes: 27,701 3,153 – 30,854
amortisation for the financial year 124,553 8,279 – 132,832
sale, liquidation, donation, shortage (96,852) 9 366) – (97,218)
other – (4,760) – (4,760)
As at 31 December 1,061,385 15,482 – 1,076,867
Impairment allowances (-)
As at 1 January – 46 1,685 1,730
Changes: – (46) (1,685) (1,731)
impairment allowance recalculation – (46) (1,685) (1,731)
As at 31 December – – – –
Net book value
As at 1 January 279,675 8,299 231,971 519,945
As at 31 December 420,429 7,951 223,228 651,608

 

XLS
Intangible assets
12 months ended 31.12.2019 Licenses Other
intangible assets		 Expenditure on
intangible assets		 Total
Gross book value
As at 1 January 1,237,539 43,669 181,430 1,462,638
Increases: 193,361 3,206 249,587 446,154
reclassification from expenditure 183,422 2,556 – 185,978
purchase 9,908 472 249,587 259,967
reclassification from fixed assets 4 178 – 182
acquisition due to merger 27 – – 27
Decreases: (117,541) (26,202) (197,361) (341,104)
reclassification from expenditure – – (185,978) (185,978)
sale, liquidation, donation, shortage (117,541) (26,194) (1,455) (145,190)
other – (8) (9,928) (9,936)
As at 31 December 1,313,359 20,673 233,656 1,567,688
Accumulated amortisation (-)
As at 1 January 904,726 34,833 – 939,559
Changes: 128,958 (22,504) – 106,454
amortisation for the financial year 224,295 3,112 – 227,407
sale, liquidation, donation, shortage (95,364) (25,616) – (120,980)
acquisition due to merger 27 – – 27
As at 31 December 1,033,684 12,329 – 1,046,013
Impairment allowances (-)
As at 1 January – 595 1,717 2,312
Changes: – (549) (32) (582)
impairment allowance recalculation – (549) (32) (582)
As at 31 December – 46 1,685 1,730
Net book value
As at 1 January 332,813 8,241 179,713 520,767
As at 31 December 279,675 8,299 231,971 519,945

 

The Group identifies impairment triggers for intangible assets which are not transferred to utilisation yet, i.e. those under development, on an ongoing basis.

As at 31 December 2020, the Group had significant contractual obligations incurred in connection with the acquisition of intangible assets in the amount of PLN 1,394 thousand (no such significant obligations as at 31 December 2019).

Previous topic

26. Investment properties

Next topic

28. Property, plant and equipment

Search results