Page 198 - Relatório de Contas IBERSOL ING 310512

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198
CONSOLIDATED FINANCIAL STATEMENTS
9. INTANGIBLE ASSETS
Intangible assets are broken down as follows:
In the year ending on 31 December 2011 and 2010, the movement in the value of intangible fixed
assets and in the respective amortisation and accumulated impairment losses were as follows
:
Consolidat,
differences
1 January 2010
Cost
44,216,181
Accumulated amortisation
-
Accumulated impairment
1,846,600
Net amount
42,369,581
31 December 2010
Initial net amount
42,369,581
Changes in consolidat. Perimeter
549,045
Additions
-
Decreases
-
Transfers
-
Depreciation in the year
-
Deprec. by changes in the perim.
-
Impairment in the year
15,078
Final net amount
42,903,548
31 December 2010
Cost
44,765,226
Accumulated amortisation
-
Accumulated impairment
1,861,678
Net amount
42,903,548
Dec/11
Dec/10
Consolidation difference
43,034,262
42,903,548
Other intangible assets
16,205,541
17,636,188
59,239,803
60,539,736