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

2017

2016

 

 

 

 

 

 

Development costs for information systems

27,271

19,561

Computer software

2,702

1,991

 

 

 

 

 

 

Balance sheet value as at 31 December

29,973

21,552

 

 

 

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

2017

2016

 

 

 

 

 

 

Purchase value as at 1 January

33,006

28,187

Cumulative amortisation as at 1 January

–13,445

–15,535

 

 

 

 

 

 

Balance sheet value as at 1 January

19,561

12,652

Capitalised expenses

11,389

11,067

Amortisation

–3,630

–2,430

Impairments

–1,697

Exchange rate result on foreign currency

–49

–31

 

 

 

 

 

 

Balance sheet value as at 31 December

27,271

19,561

 

 

 

Purchase value as at 31 December

43,828

33,006

Cumulative amortisation as at 31 December

–16,557

–13,445

 

 

 

 

 

 

Balance sheet value as at 31 December

27,271

19,561

 

 

 

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

2017

2016

 

 

 

 

 

 

Purchase value as at 1 January

3,640

3,804

Cumulative amortisation as at 1 January

–1,649

–2,008

 

 

 

 

 

 

Balance sheet value as at 1 January

1,991

1,796

Purchase

1,927

1,416

Amortisation

–1,216

–1,221

 

 

 

 

 

 

Balance sheet value as at 31 December

2,702

1,991

 

 

 

Purchase value as at 31 December

4,307

3,640

Cumulative amortisation as at 31 December

–1,605

–1,649

 

 

 

 

 

 

Balance sheet value as at 31 December

2,702

1,991