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Annual Report & Accounts 2012 - NOTES
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GVC HOLDINGS PLC NOTES TO THE FINANCIAL STATEMENTS 9. PROPERTY, PLANT AND EQUIPMENT Plant and Fixtures Equipment and Fittings Total €000's €000's €000's Cost At 1 January 2011 562 939 1,501 Additions 166 229 395 At 1 January 2012 728 1,168 1,896 Additions 412 80 492 Disposals (390) (168) (558) At 31 December 2012 750 1,080 1,830 Depreciation At 1 January 2011 354 784 1,138 Depreciation charge for the year 144 144 288 At 1 January 2012 498 928 1,426 Depreciation charge for the year 211 98 309 Disposals (390) (168) (558) At 31 December 2012 319 858 1,177 Net Book Value At 31 December 2011 230 240 470 At 31 December 2012 431 222 653 10. INTANGIBLE ASSETS Trade- Nonmarks & contractual Trade Software Consulting Customer Goodwill Name Licence & Magazine Relationships Total €000's €000's €000's €000's €000's €000's Cost At 1 January 2011 76,891 16,001 16,533 4,919 1,704 116,048 Additions 5,055 118 1,092 - - 6,265 At 1 January 2012 81,946 16,119 17,625 4,919 1,704 122,313 Additions - - 628 - - 628 Disposals - - (873) - - (873) At 31 December 2012 81,946 16,119 17,380 4,919 1,704 122,068 Amortisation and Impairment At 1 January 2011 33,274 287 14,002 4,919 639 53,121 Amortisation - 239 1,304 - 426 1,969 At 1 January 2012 33,274 526 15,306 4,919 1,065 55,090 Amortisation - 256 1,729 - 426 2,411 Disposals - - (873) - - (873) At 31 December 2012 33,274 782 16,162 4,919 1,491 56,628 Net Book Value At 31 December 2011 48,672 15,593 2,319 - 639 67,223 At 31 December 2012 48,672 15,337 1,218 - 213 65,440 41