Intangible assets are made up of development expenses and include expenses incurred with the implementation of information system platforms.
10.1. Changes occurred during the year
2023 |
|
Development |
|
Intangible assets in progress |
|
Total |
|---|---|---|---|---|---|---|
Gross amount |
|
|
|
|
|
|
Opening balance |
|
9,112 |
|
6,958 |
|
16,070 |
Increases |
|
112 |
|
5,084 |
|
5,196 |
Transfers and reclassifications |
|
805 |
|
(805) |
|
‐ |
Closing balance |
|
10,029 |
|
11,237 |
|
21,266 |
Amortisation and impairment losses |
|
|
|
|
|
|
Opening balance |
|
8,066 |
|
‐ |
|
8,066 |
Increases |
|
1,168 |
|
‐ |
|
1,168 |
Closing balance |
|
9,234 |
|
‐ |
|
9,234 |
Net value |
|
|
|
|
|
|
As at 1 January 2023 |
|
1,046 |
|
6,958 |
|
8,004 |
As at 31 December 2023 |
|
795 |
|
11,237 |
|
12,032 |
2022 |
|
Development |
|
Intangible assets in progress |
|
Total |
|---|---|---|---|---|---|---|
Gross amount |
|
|
|
|
|
|
Opening balance |
|
8,881 |
|
3,204 |
|
12,085 |
Increases |
|
77 |
|
3,908 |
|
3,985 |
Transfers and reclassifications |
|
154 |
|
(154) |
|
‐ |
Closing balance |
|
9,112 |
|
6,958 |
|
16,070 |
Amortisation and impairment losses |
|
|
|
|
|
|
Opening balance |
|
6,648 |
|
‐ |
|
6,648 |
Increases |
|
1,418 |
|
‐ |
|
1,418 |
Closing balance |
|
8,066 |
|
‐ |
|
8,066 |
Net value |
|
|
|
|
|
|
As at 1 January 2022 |
|
2,233 |
|
3,204 |
|
5,437 |
As at 31 December 2022 |
|
1,046 |
|
6,958 |
|
8,004 |