22. Intangible assets
in € thousand |
|
Goodwill |
|
Software |
|
Internally |
|
Other |
|
Payments |
|
Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Carrying amount as of 1 January 2023 |
|
63,242 |
|
10,191 |
|
34,038 |
|
10,105 |
|
6,873 |
|
124,449 |
Acquisition or production cost |
|
|
|
|
|
|
|
|
|
|
|
|
1 January 2023 |
|
63,242 |
|
72,085 |
|
84,296 |
|
17,165 |
|
6,873 |
|
243,661 |
Additions |
|
20,329 |
|
1,962 |
|
5,531 |
|
122 |
|
10,998 |
|
38,942 |
Disposals |
|
|
|
- 286 |
|
|
|
- 7 |
|
|
|
- 293 |
Reclassifications |
|
|
|
4,704 |
|
|
|
2 |
|
- 4,787 |
|
- 81 |
Changes in scope of consolidation/ |
|
|
|
3,434 |
|
|
|
22,183 |
|
|
|
25,617 |
Effects of changes in exchange rates |
|
|
|
- 145 |
|
|
|
114 |
|
- 6 |
|
- 37 |
31 December 2023 |
|
83,571 |
|
81,754 |
|
89,827 |
|
39,579 |
|
13,078 |
|
307,809 |
Accumulated depreciation, amortisation and impairment |
|
|
|
|
|
|
|
|
|
|
|
|
1 January 2023 |
|
0 |
|
61,894 |
|
50,258 |
|
7,060 |
|
0 |
|
119,212 |
Additions |
|
|
|
3,065 |
|
1,984 |
|
1,531 |
|
|
|
6,580 |
Disposals |
|
|
|
- 166 |
|
|
|
- 7 |
|
|
|
- 173 |
Reclassifications |
|
|
|
|
|
|
|
|
|
|
|
0 |
Changes in scope of consolidation/ |
|
|
|
|
|
|
|
|
|
|
|
0 |
Effects of changes in exchange rates |
|
|
|
- 130 |
|
|
|
20 |
|
|
|
- 110 |
31 December 2023 |
|
0 |
|
64,663 |
|
52,242 |
|
8,604 |
|
0 |
|
125,509 |
Carrying amount as of 31 December 2023 |
|
83,571 |
|
17,091 |
|
37,585 |
|
30,975 |
|
13,078 |
|
182,300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Carrying amount as of 1 January 2024 |
|
83,571 |
|
17,091 |
|
37,585 |
|
30,975 |
|
13,078 |
|
182,300 |
Acquisition or production cost |
|
|
|
|
|
|
|
|
|
|
|
|
1 January 2024 |
|
83,571 |
|
81,754 |
|
89,827 |
|
39,579 |
|
13,078 |
|
307,809 |
Additions |
|
9,652 |
|
1,158 |
|
6,813 |
|
65 |
|
14,540 |
|
32,228 |
Disposals |
|
|
|
- 118 |
|
|
|
|
|
- 3 |
|
- 121 |
Reclassifications |
|
|
|
4,914 |
|
|
|
414 |
|
- 2,064 |
|
3,264 |
Changes in scope of consolidation/ |
|
|
|
869 |
|
|
|
19,117 |
|
|
|
19,986 |
Effects of changes in exchange rates |
|
|
|
- 80 |
|
|
|
- 30 |
|
- 5 |
|
- 115 |
31 December 2024 |
|
93,223 |
|
88,497 |
|
96,640 |
|
59,145 |
|
25,546 |
|
363,051 |
Accumulated depreciation, amortisation and impairment |
|
|
|
|
|
|
|
|
|
|
|
|
1 January 2024 |
|
0 |
|
64,663 |
|
52,242 |
|
8,604 |
|
0 |
|
125,509 |
Additions |
|
|
|
6,645 |
|
3,243 |
|
3,142 |
|
1,176 |
|
14,206 |
Disposals |
|
|
|
- 118 |
|
|
|
|
|
|
|
- 118 |
Reclassifications |
|
|
|
|
|
|
|
|
|
|
|
0 |
Changes in scope of consolidations/ |
|
|
|
|
|
|
|
|
|
|
|
0 |
Effects of changes in exchange rates |
|
|
|
- 74 |
|
|
|
5 |
|
|
|
- 69 |
31 December 2024 |
|
0 |
|
71,116 |
|
55,485 |
|
11,751 |
|
1,176 |
|
139,528 |
Carrying amount as of 31 December 2024 |
|
93,223 |
|
17,381 |
|
41,155 |
|
47,394 |
|
24,370 |
|
223,523 |
in € thousand |
|
31.12.2024 |
|
31.12.2023 |
|---|---|---|---|---|
Container |
|
69,079 |
|
69,079 |
Intermodal |
|
14,063 |
|
4,411 |
Logistics |
|
10,081 |
|
10,081 |
|
|
93,223 |
|
83,571 |
The goodwill of the cash-generating unit (CGU) CTT/Rosshafen in the amount of € 35,525 thousand, the PLT/LG CGU in the amount of € 24,074 thousand, the HHLA TK Estonia CGU in the amount of € 7,587 thousand and the HCCR CGU in the amount of € 1,893 thousand is attributable to the Container segment.
The goodwill of the METRANS CGU in the amount of € 4,411 thousand and the goodwill arising in the reporting year from the indirect acquisition of shares in Roland Spedition GmbH, Schwechat, Austria (Roland CGU), in the amount of € 9,652 thousand is attributable to the Intermodal segment, see Note 3.
The goodwill of the iSAM CGU in the amount of € 6,458 thousand and the goodwill of the Survey Compass CGU in the amount of € 3,623 thousand is attributable to the Logistics segment.
Additions of internally developed software and payments made on account in the reporting period mainly relate to the migration of new terminal management and administration software and an AGV management system.
The changes in the group of consolidated companies during the reporting year primarily relate to the subsidiary Roland Spedition GmbH based in Schwechat, Austria, which was included in the consolidated financial statements for the first time, see Note 3.
Impairment losses on intangible assets (software) in the Logistics segment totalling € 3,879 thousand (previous year: € 0 thousand) were recognised in the reporting year.
The obligations arising from open orders for capital expenditure on intangible assets are reported under Note 46.