22. Intangible Assets
in € thousand |
Goodwill |
Software |
Internally |
Other |
Payments |
Total |
||||||
Carrying amount as of 1 January 2014 |
38,687 |
16,654 |
23,490 |
0 |
2,708 |
81,539 |
||||||
Acquisition or production cost |
|
|
|
|
|
|
||||||
1 January 2014 |
46,869 |
61,581 |
41,211 |
1,404 |
2,708 |
153,773 |
||||||
Additions |
245 |
2,400 |
3,369 |
|
2,295 |
8,309 |
||||||
Disposals |
|
- 859 |
- 363 |
|
- 10 |
- 1,232 |
||||||
Reclassifications |
|
341 |
1,519 |
|
- 1,860 |
0 |
||||||
Changes in scope of consolidation/ |
|
4 |
|
|
|
4 |
||||||
Effects of changes in exchange rates |
- 25 |
- 1,247 |
|
|
|
- 1,272 |
||||||
31 December 2014 |
47,089 |
62,220 |
45,736 |
1,404 |
3,133 |
159,582 |
||||||
Accumulated depreciation, amortisation and impairment |
|
|
|
|
|
|
||||||
1 January 2014 |
8,182 |
44,927 |
17,721 |
1,404 |
0 |
72,234 |
||||||
Additions |
|
4,252 |
6,993 |
|
|
11,245 |
||||||
Disposals |
|
- 822 |
- 77 |
|
|
- 899 |
||||||
Reclassifications |
|
|
|
|
|
0 |
||||||
Changes in scope of consolidation/ |
|
2 |
|
|
|
2 |
||||||
Effects of changes in exchange rates |
- 25 |
- 818 |
|
|
|
- 843 |
||||||
31 December 2014 |
8,157 |
47,541 |
24,637 |
1,404 |
0 |
81,739 |
||||||
Carrying amount as of 31 December 2014 |
38,933 |
14,679 |
21,099 |
0 |
3,133 |
77,844 |
||||||
|
|
|
|
|
|
|
||||||
Carrying amount as of 1 January 2015 |
38,933 |
14,679 |
21,099 |
0 |
3,133 |
77,844 |
||||||
Acquisition or production cost |
|
|
|
|
|
|
||||||
1 January 2015 |
47,089 |
62,220 |
45,736 |
1,404 |
3,133 |
159,582 |
||||||
Additions |
|
1,858 |
1,820 |
|
5,135 |
8,814 |
||||||
Disposals |
|
- 659 |
|
|
|
- 659 |
||||||
Reclassifications |
|
1,064 |
1,431 |
|
- 2,463 |
32 |
||||||
Changes in scope of consolidation/ |
|
|
|
|
|
0 |
||||||
Effects of changes in exchange rates |
58 |
- 547 |
|
- 1 |
|
- 490 |
||||||
31 December 2015 |
47,147 |
63,936 |
48,987 |
1,403 |
5,805 |
167,279 |
||||||
Accumulated depreciation, amortisation |
|
|
|
|
|
|
||||||
1 January 2015 |
8,157 |
47,541 |
24,637 |
1,404 |
0 |
81,739 |
||||||
Additions |
|
4,908 |
7,728 |
|
|
12,636 |
||||||
Disposals |
|
- 659 |
|
|
|
- 659 |
||||||
Reclassifications |
|
|
|
|
|
0 |
||||||
Changes in scope of consolidations/ |
|
|
|
|
|
0 |
||||||
Effects of changes in exchange rates |
58 |
- 345 |
|
- 1 |
|
- 288 |
||||||
31 December 2015 |
8,215 |
51,445 |
32,365 |
1,403 |
0 |
93,428 |
||||||
Carrying amount as of 31 December 2015 |
38,933 |
12,491 |
16,622 |
0 |
5,805 |
73,851 |
Of the goodwill reported for the Container segment as of the balance sheet date, € 35,525 thousand is attributable to the cash-generating unit (CGU) CTT/Rosshafen and € 1,893 thousand is attributable to the CGU HCCR. The CGU CTT/Rosshafen’s goodwill of € 30,929 was generated by the acquisition of all the shares in HHLA Rosshafen Terminal GmbH, Hamburg, in 2006. This goodwill is primarily derived from additional strategic options to expand the Group’s handling activities at the sites let by the company.
in € thousand |
31.12.2015 |
31.12.2014 |
||
Container |
37,418 |
37,418 |
||
Intermodal and Other |
1,515 |
1,515 |
||
|
38,933 |
38,933 |