Generali Pojišťovna a.s. Annual Report 2015

Generali

Notes to Financial Statements

7. Intangible and tangible fixed assets

7.1. Intangible fixed assets

(CZK’000)	1 January 2014	Additions	Disposals	31 December 2014	Additions	Disposals	31 December 2015
Cost
Software	355,215	63,185	6,504	411,896	75,615	—	487,511
Other intangible fixed assets	17,935	870	797	18,008	479	110	18,377
Intangibles in progress	3,521	72,987	72,128	4,380	85,698	76,854	13,224
Total cost	376,671	137,042	79,429	434,284	161,792	76,964	519,112
Accumulated amortization
Software	275,165	56,032	6,139	325,058	64,769	—	389,827
Other intangible fixed assets	15,713	1,347	169	16,890	1,085	110	17,865
Total accumulated amortization	290,878	57,379	6,308	341,948	65,854	110	407,692
Net book amount	85,793			92,336			111,420

7.2. Tangible fixed assets other than land and buildings, inventories

Tangible fixed assets other than land and buildings

(CZK’000)	1 January 2014	Additions	Disposals	31 December 2014	Additions	Disposals	31 December 2015
Cost
Separate movable items and groups of movable items	262,981	5,132	133,399	134,714	6,694	19,936	121,472
Tangibles in progress	24,088	10,628	8,696	26,020	3,793	4,353	25,460
Advances for tangibles	2,041	—	2,041	—	—	—	—
Total cost	289,110	15,760	144,136	160,734	10,487	24,289	146,932
Accumulated depreciation
Separate movable items and groups of movable items	234,378	10,619	121,794	123,203	5,533	19,717	109,019
Total accumulated depreciation	234,378	10,619	121,794	123,203	5,533	19,717	109,019
Net book amount	54,732			37,531			37,913

Inventory

(CZK’000)	31 December 2014	31 December 2015
Inventory – stationery	320	76
Inventory – advertising articles	983	2,605
Inventory – other	247	245
Total	1,550	2,926
Net book amount of tangible fixed assets other than land and buildings, inventory total	39,081	40,839