Annual Report 2015

F.1. Intangible assets

In CZK million, as at 31 December20152014
Software9521,076
Other intangible assets47
Goodwill463
Total intangible assets9561,546

XLS

Goodwill shown in 2014 was recognised on acquisition of insurance business in Poland in 2012.

There is no goodwill recognised in 2015 as the Polish operations were transferred through the sale of the insurance portfolio and all related business activities. A gain on sale of a business in amount of CZK 56 million has been recognised. For details see F.6

F.1.1. Software

In CZK million, for the year ended 31 December20152014
Acquisition cost as at the beginning of the year5,5935,864
Amortisation as at the beginning of the year(4,517)(4,573)
Carrying amount as at the beginning of the year1,0761,291
Additions183233
Disposals(115)
Amortisation for the period(289)(333)
Other movements(18)
Acquisition cost as at the end of the year5,7585,593
Amortisation as at the end of the year(4,806)(4,517)
Carrying amount as at the end of the year9521,076

XLS

F.1.2. Other intangible assets

In CZK million, for the year ended 31 December20152014
Acquisition cost as at the beginning of the year59178
Amortisation and impairment as at the beginning of the year(52)(148)
Carrying amount as at the beginning of the year730
Additions16
Disposals(22)
Amortisation for the period(4)(17)
Other movements1
Acquisition cost as at the end of the year6059
Amortisation and impairment as at the end of the year(56)(52)
Carrying amount as at the end of the year47

XLS