Annual Report 2023

10. Intangible assets

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
expenses

 

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
expenses

 

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

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