164
Consolidated Financial Statements
9. INTANGIBLE ASSETS
Intangible assets are broken down as follows:
Dec-12
Dec-11
Goodwill
42.498.262
43,034,262
Other intangible assets
16.532.724
16,205,541
59.030.986
59,239,803
In the years ending on 31 December 2012 and 2011, the movement in the value of intangible assets, amortization
and accumulated impairment losses were as follows:
Goodwill
1 January 2011
Cost
44,765,226
Accumulated amortization
-
Accumulated impairment
1,861,678
Net amount
42,903,548
31 December 2011
Initial net amount
42,903,548
Changes in consolidat. perimeter
130,714
Additions
-
Decreases
-
Transfers
-
Amortization in the year
-
Amortiz. by changes in the perimeter
-
Impairment in the year
-
Impairment reversion
-
Final net amount
43,034,262
31 December 2011
Cost
44,895,940
Accumulated amortization
-
Accumulated impairment
1,861,678
Net amount
43,034,262
