22. Intangible Assets
in € thousand |
Goodwill |
Software |
Internally |
Other |
Payments |
Total |
||||||
Carrying amount as of 1 January 2016 |
38,933 |
12,491 |
16,622 |
0 |
5,805 |
73,851 |
||||||
Acquisition or production cost |
|
|
|
|
|
|
||||||
1 January 2016 |
38,933 |
63,936 |
48,987 |
1,403 |
5,805 |
159,065 |
||||||
Additions |
|
2,188 |
9,639 |
|
496 |
12,323 |
||||||
Disposals |
- 3 |
- 1,431 |
- 677 |
|
|
- 2,111 |
||||||
Reclassifications |
|
- 198 |
4,989 |
|
- 4,791 |
0 |
||||||
Changes in scope of consolidation/ |
|
7 |
|
854 |
|
861 |
||||||
Effects of changes in exchange rates |
|
- 168 |
|
6 |
|
- 162 |
||||||
31 December 2016 |
38,930 |
64,334 |
62,938 |
2,263 |
1,510 |
169,975 |
||||||
Accumulated depreciation, amortisation and impairment |
|
|
|
|
|
|
||||||
1 January 2016 |
0 |
51,445 |
32,365 |
1,403 |
0 |
85,213 |
||||||
Additions |
|
4,588 |
6,206 |
|
|
10,794 |
||||||
Disposals |
|
- 1,316 |
- 324 |
|
|
- 1,640 |
||||||
Reclassifications |
|
|
|
|
|
0 |
||||||
Changes in scope of consolidation/ |
|
6 |
|
|
|
6 |
||||||
Effects of changes in exchange rates |
|
- 111 |
|
|
|
- 111 |
||||||
31 December 2016 |
0 |
54,612 |
38,247 |
1,403 |
0 |
94,262 |
||||||
Carrying amount as of 31 December 2016 |
38,930 |
9,722 |
24,691 |
860 |
1,510 |
75,713 |
||||||
|
|
|
|
|
|
|
||||||
Carrying amount as of 1 January 2017 |
38,930 |
9,722 |
24,691 |
860 |
1,510 |
75,713 |
||||||
Acquisition or production cost |
|
|
|
|
|
|
||||||
1 January 2017 |
38,930 |
64,334 |
62,938 |
2,263 |
1,510 |
169,975 |
||||||
Additions |
|
643 |
4,461 |
|
368 |
5,472 |
||||||
Disposals |
|
- 29 |
- 760 |
|
- 109 |
- 898 |
||||||
Reclassifications |
|
212 |
- 115 |
|
- 312 |
- 215 |
||||||
Changes in scope of consolidation/ |
|
|
|
|
|
0 |
||||||
Effects of changes in exchange rates |
|
- 290 |
|
- 2 |
|
- 292 |
||||||
31 December 2017 |
38,930 |
64,870 |
66,524 |
2,261 |
1,457 |
174,042 |
||||||
Accumulated depreciation, amortisation and impairment |
|
|
|
|
|
|
||||||
1 January 2017 |
0 |
54,612 |
38,247 |
1,403 |
0 |
94,262 |
||||||
Additions |
|
4,713 |
6,346 |
|
|
11,059 |
||||||
Disposals |
|
- 702 |
- 82 |
|
|
- 784 |
||||||
Reclassifications |
|
|
|
|
|
0 |
||||||
Changes in scope of consolidations/ |
|
|
|
|
|
0 |
||||||
Effects of changes in exchange rates |
|
- 174 |
|
|
|
- 174 |
||||||
31 December 2017 |
0 |
58,449 |
44,511 |
1,403 |
0 |
104,363 |
||||||
Carrying amount as of 31 December 2017 |
38,930 |
6,421 |
22,013 |
858 |
1,457 |
69,679 |
In the Container segment, goodwill of € 35,525 thousand is attributable to the cash-generating unit (CGU) CTT/Rosshafen and further goodwill of € 1,893 thousand is attributable to the CGU HCCR. Of the CGU CTT/Rosshafen’s goodwill, € 30,929 thousand was generated by the acquisition of all the shares in HHLA Rosshafen Terminal GmbH, Hamburg, in 2006. Goodwill is primarily derived from additional strategic options to expand the Group’s handling activities at the sites let long-term by the company.
in € thousand |
31.12.2017 |
31.12.2016 |
||
Container |
37,418 |
37,418 |
||
Intermodal |
1,512 |
1,512 |
||
|
38,930 |
38,930 |
In maritime logistics, a terminal is a facility where freight transported by various modes of transport is handled.