14. Intangible assets
in PLN thousand | Goodwill | Concessions, licenses, software and other | Other intangible assets | Total intangible assets |
Gross carrying value as at 1 January 2016 | 54 507 | 842 | 9 317 | 64 666 |
Gross carrying value as at 31 December 2016 | 54 507 | 842 | 9 317 | 64 666 |
Gross carrying value as at 1 January 2017 | 54 507 | 842 | 9 317 | 64 666 |
Additions | - | - | 807 | 807 |
Other disposals | - | - | (7 075) | (7 075) |
Gross carrying value as at 31 December 2017 | 54 507 | 842 | 3 049 | 58 398 |
in PLN thousand | Goodwill | Concessions, licenses, software and other | Other intangible assets | Total intangible assets |
Accumulated amortisation as at 1 January 2016 | (689) | (6 973) | (7 662) | |
Amortisation for the period | (37) | (1 858) | (1 895) | |
Accumulated amortisation as at 31 December 2016 | (726) | (8 831) | (9 557) | |
Accumulated amortisation as at 1 January 2017 | (726) | (8 831) | (9 557) | |
Amortisation for the period | (37) | (116) | (153) | |
Other disposals | - | 7 075 | 7 075 | |
Accumulated amortisation as at 31 December 2017 | (763) | (1 872) | (2 635) |
in PLN thousand | Goodwill | Concessions, licenses, software and other | Other intangible assets | Total intangible assets |
Accumulated impairment losses as at 1 January 2016 | (12 948) | - | - | (12 948) |
Accumulated impairment losses as at 31 December 2016 | (12 948) | - | - | (12 948) |
Accumulated impairment losses as at 31 December 2017 | (12 948) | - | - | (12 948) |
Net carrying value | ||||
As at 1 January 2016 | 41 559 | 153 | 2 344 | 44 056 |
As at 31 December 2016 | 41 559 | 116 | 486 | 42 161 |
As at 31 December 2017 | 41 559 | 79 | 1 177 | 42 815 |