22. Intangible Assets

Development of Intangible Assets

in € thousand

 

Goodwill

 

Software

 

Internally
developed software

 

Other
intangible assets

 

Payments
made on account

 

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/
consolidation method

 

 

 

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/
consolidation method

 

 

 

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/
consolidation method

 

 

 

 

 

 

 

 

 

 

 

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/
consolidation method

 

 

 

 

 

 

 

 

 

 

 

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.

Carrying Amounts for Goodwill by Segments

in € thousand

 

31.12.2017

 

31.12.2016

Container

 

37,418

 

37,418

Intermodal

 

1,512

 

1,512

 

 

38,930

 

38,930