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 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/
consolidation method

 

 

 

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/
consolidation method

 

 

 

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/
consolidation method

 

 

 

 

 

 

 

 

 

 

 

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
and impairment

 

 

 

 

 

 

 

 

 

 

 

 

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/
consolidation method

 

 

 

 

 

 

 

 

 

 

 

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.

Carrying Amounts for Goodwill by Segments

in € thousand

 

31.12.2015

 

31.12.2014

Container

 

37,418

 

37,418

Intermodal and Other

 

1,515

 

1,515

 

 

38,933

 

38,933