<< < > >>
Search:
| Full PDF report | Print this page |
Annual Report & Accounts 2014 - NOTES
slide
<< < > >>
7. pRopeRty, plant and eQuipment Leased Owned total Plant Plant plant Fixtures and and and and Equipment Equipment equipment Fittings total €000's €000's €000's €000's €000's cost At 1 January 2013 - 750 750 1,080 1,830 Additions 543 37 580 - 580 Acquisitions - sportingbet pLc - 347 347 - 347 Acquisitions - gomifer s.A. - 63 63 - 63 at 1 January 2014 543 1,197 1,740 1,080 2,820 Additions 101 487 588 316 904 at 31 december 2014 644 1,684 2,328 1,396 3,724 depreciation At 1 January 2013 - 319 319 858 1,177 Depreciation charge for the year 124 287 411 93 504 Acquisitions - sportingbet pLc - 182 182 - 182 Acquisitions - gomifer s.A. - 40 40 - 40 exchange differences - (1) (1) - (1) at 1 January 2014 124 827 951 951 1,902 Depreciation charge for the year 198 321 519 156 675 at 31 december 2014 322 1,148 1,470 1,107 2,577 net Book Value At 31 December 2013 419 370 789 129 198 at 31 december 2014 322 536 858 289 1,147 8. intanGiBle assets trade- non- Leased Owned total marks & contractual Software Software software trade consulting customer Licence Licence Licence goodwill name & magazine Relationships total €000's €000's €000's €000's €000's €000's €000's €000's cost At 1 January 2013 - 17,380 17,380 81,946 16,119 4,919 1,704 122,068 Additions 827 4 831 - - - - 831 Acquisitions - sportingbet pLc - 5,601 5,601 84,221 946 - 675 91,443 Acquisitions - gomifer s.A. - 17 17 - - - - 17 exchange differences - 7 7 - - - - 7 At 1 January 2014 827 23,009 23,836 166,167 17,065 4,919 2,379 214,366 Additions 306 3,341 3,647 - - - - 3,647 at 31 december 2014 1,133 26,350 27,483 166,167 17,065 4,919 2,379 218,013 amortisation and impairment At 1 January 2013 - 16,162 16,162 33,274 782 4,919 1,491 56,628 Amortisation 243 2,203 2,446 - 313 - 477 3,236 Acquisitions - sportingbet pLc - 645 645 - - - - 645 Acquisitions - gomifer s.A. - 6 6 - - - - 6 exchange differences - 1 1 - - - - 1 At 1 January 2014 243 19,017 19,260 33,274 1,095 4,919 1,968 60,516 Amortisation 232 2,451 2,683 - 216 - 338 3,237 at 31 december 2014 475 21,468 21,943 33,274 1,311 4,919 2,306 63,753 net Book Value At 31 December 2013 584 3,992 4,576 132,893 15,970 - 411 153,850 at 31 december 2014 658 4,882 5,540 132,893 15,754 - 73 154,260 ANNUAL REPORT 2014 44 notes to the consolidated financial statements continued for the year ended 31 december 2014