By using our website you agree that we can place cookies on your device. More information including how to disable cookies is available in our Cookie Statement

35. Intangible Fixed Assets

Download XLS

 

 

 

in thousands of EUR

2016

2015

 

 

 

 

 

 

Development costs for information systems

19,561

12,652

Computer software

1,991

1,796

 

 

 

 

 

 

 

21,552

14,448

 

 

Development costs for information systems

The development costs for information systems relate to the development costs for the banking system.
The movement in the development costs for the information systems item is as follows:

Download XLS

 

 

 

in thousands of EUR

2016

2015

 

 

 

 

 

 

Purchase value as at 1 January

28,187

22,237

Cumulative amortisation as at 1 January

–15,535

–14,263

 

 

 

 

 

 

Balance sheet value as at 1 January

12,652

7,974

Capitalised expenses

11,067

6,183

Amortisation

–2,430

–1,505

Impairments

–1,697

Exchange rate result on foreign currency

–31

 

 

 

 

 

 

Balance sheet value as at 31 December

19,561

12,652

 

 

 

Purchase value as at 31 December

33,006

28,187

Cumulative amortisation as at 31 December

–13,445

–15,535

 

 

 

 

 

 

Balance sheet value as at 31 December

19,561

12,652

 

 

Computer software

Computer software relate to software that has been purchased.
The movement in computer software is as follows:

Download XLS

 

 

 

in thousands of EUR

2016

2015

 

 

 

 

 

 

Purchase value as at 1 January

3,804

3,885

Cumulative amortisation as at 1 January

–2,008

–1,947

 

 

 

 

 

 

Balance sheet value as at 1 January

1,796

1,938

Purchase

1,416

1,141

Amortisation

–1,221

–1,283

 

 

 

 

 

 

Balance sheet value as at 31 December

1,991

1,796

 

 

 

Purchase value as at 31 December

3,640

3,804

Cumulative amortisation as at 31 December

–1,649

–2,008

 

 

 

 

 

 

Balance sheet value as at 31 December

1,991

1,796