88
89
Annual Financial Statements
MYTILINEOS GROUP
Software Land Restoration
Licenses
Other intangible
assets
Total
Gross Book Value
9,273
52,554
231,011
50,101
342,939
Accumulated depreciation and/or impairment
(8,725)
(44,447)
(12,555)
(32,505)
(98,232)
Net Book Value as at
1/1/2014
548
8,108
218,455
17,596
244,706
Gross Book Value
9,485
55,934
232,423
38,048
335,890
Accumulated depreciation and/or impairment
(8,845)
(45,604)
(17,317)
(23,197)
(94,963)
Net Book Value as at
31/12/2014
639
10,330
215,106
14,851
240,927
Gross Book Value
9,900
59,777
232,277
38,392
340,347
Accumulated depreciation and/or impairment
(9,104)
(46,916)
(21,144)
(23,677)
(100,840)
Net Book Value as at
31/12/2015
796
12,861
211,133
14,716
239,506
MYTILINEOS GROUP
Software Land Restoration
Licenses
Other intangible
assets
Total
Net Book Value as at
1/1/2014
548
8,107
218,455
17,596
244,706
Additions
137
3,379
1,413
210
5,140
Sales - Reductions
(5)
-
-
(2,283)
(2,288)
Sale Of Subsidiary
(9)
-
-
(4)
(13)
Depreciation
(260)
(1,156)
(4,762)
(668)
(6,847)
Reclassifications
228
-
-
-
228
Net Book Value as at
31/12/2014
639
10,330
215,106
14,851
240,927
Additions
130
3,843
96
315
4,384
Sales - Reductions
-
-
(208)
(52)
(260)
Depreciation
(263)
(1,313)
(4,032)
(492)
(6,099)
Reclassifications
290
-
171
94
554
Net Foreign Exchange Differences
-
-
-
1
-
Net Book Value as at
31/12/2015
796
12,861
211,133
14,716
239,506
MYTILINEOS S.A.
Software
Total
Gross Book Value
1,057
1,057
Accumulated depreciation and/or impairment
(958)
(958)
Net Book Value as at
1/1/2014
99
99
Gross Book Value
1,091
1,091
Accumulated depreciation and/or impairment
(1,019)
(1,019)
Net Book Value as at
31/12/2014
72
72
Gross Book Value
1,120
1,120
Accumulated depreciation and/or impairment
(1,052)
(1,052)
Net Book Value as at
31/12/2015
68
68
MYTILINEOS S.A.
Software
Total
Net Book Value as at
1/1/2014
99
99
Additions
34
34
Depreciation
(61)
(61)
Net Book Value as at
31/12/2014
72
72
Additions
29
29
Depreciation
(33)
(33)
Net Book Value as at
31/12/2015
68
68
MYTILINEOS GROUP
(Amounts in thousands
€
)
31/12/2015
31/12/2014
Total Opening
10,976
11,569
Additions
2,647
(191)
Reversal Of Received Dividends
(421)
(403)
Investments In Associates
13,201
10,976
4.3 Intangible Assets
Depreciation charged in profit and loss is analyzed in notes 4.17 and 4.18.
4.4 Investments in associates companies
