Page 70

Intangible Assets (8) In CHF 1,000

Software

Others

Total

28,638

Cost 28,211

427

Additions

Balance at Jan. 1, 2011

825

825

Disposals

–1,306

–1,306

Translation differences

–189

–189

Balance at Dec. 31, 2011

27,541

427

27,968

25,195

14

25,209

1,381

43

1,424

–1,305

–1,305

Accumulated amortization Balance at Jan. 1, 2011 Amortization Disposals Translation differences

–173

–173

Balance at Dec. 31, 2011

25,098

57

25,155

2,443

370

2,813

Software

Others

Total

30,487

Net book amount

In CHF 1,000

Cost 30,487

Additions

Balance at Jan. 1, 2010

818

427

1,245

Disposals

–1,692

–1,692

Translation differences

–1,402

–1,402

Balance at Dec. 31, 2010

28,211

427

28,638

26,549

26,549

1,573

14

1,587

Accumulated amortization Balance at Jan. 1, 2010 Amortization Disposals

–1,685

–1,685

Translation differences

–1,242

–1,242

Balance at Dec. 31, 2010

25,195

14

25,209

3,016

413

3,429

Net book amount

No internally generated intangible assets were capitalized during the financial years 2011 and 2010.

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS | BOSSARD FINANCIAL report 2011

47

Annual Report 2011  
Annual Report 2011  

Bossard Annual Report 2011

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