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
2024 |
|
Development |
|
Intangible assets in progress |
|
Total |
|---|---|---|---|---|---|---|
Gross amount |
|
|
|
|
|
|
Opening balance |
|
10,029 |
|
11,237 |
|
21,266 |
Increases |
|
556 |
|
479 |
|
1,035 |
Transfers and reclassifications |
|
11,177 |
|
(11,237) |
|
(60) |
Closing balance |
|
21,762 |
|
479 |
|
22,241 |
Amortisation and impairment losses |
|
|
|
|
|
|
Opening balance |
|
9,234 |
|
– |
|
9,234 |
Increases |
|
2,712 |
|
– |
|
2,712 |
Closing balance |
|
11,946 |
|
– |
|
11,946 |
Net value |
|
|
|
|
|
|
As at 1 January 2024 |
|
795 |
|
11,237 |
|
12,032 |
As at 31 December 2024 |
|
9,816 |
|
479 |
|
10,295 |
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 |