Page 114 - Restamax Plc Annual Report 2017
P. 114

25 DEPRECIATIONS, AMORTISATIONS AND IMPAIRMENT



              EUR thousand                                                              2017          2016
              Depreciations by commodity group
              Intangible assets
                  Non-competition agreements                                            590.4         246.1
                  Beneficial lease agreement                                             51.0          171.0
                  Right to use a name                                                  1,740.5       1,025.7
                  IT software                                                            73.9          84.0
                  Agreements                                                           1,408.8       1,266.6
              Yhteensä                                                                3,864.6        2,793.4
              Tangible assets
                  Improvement costs of rental premises                                 5,032.3       4,970.9
                  Buildings                                                              86.8         106.5
                  Machines and equipment                                               2,629.0       2,503.9
              Total                                                                    7,748.1       7,581.3
              Impairment by commodity group
                  Goodwill                                                               24.7          15.0
                  Agreements                                                             0.0            0.0
                  Improvement costs of rental premises                                   0.0           11.3
                  Fixed assets                                                           0.0            0.0
              Total                                                                      24.7          26.2
              Depreciations, amortisations and impairment total                       11,637.4      10,400.9


             26 OTHER OPERATING EXPENSES




              EUR thousand                                                               2017          2016
              Voluntary indirect employee costs                                          935.0         744.2
              Costs for business premises                                              20,771.8       17,927.3
              Costs for machinery and equipment                                         5,490.3       4,374.0
              Travel expenses                                                           1,669.6        475.8
              Marketing, performer and entertainment expenses                          10,980.4       9,858.0
              Other costs*                                                              6,674.0       4,445.2
              Total                                                                    46,521.2      37,824.6

             * Other costs consist of several items that are not relevant individually.






























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