Page 136 - Restamax Plc Annual Report 2017

NOTES TO THE BALANCE SHEET

NOTES CONCERNING ASSETS ON THE BALANCE SHEET

Non-current assets

Intangible assets Goodwill Other intangible assets Total
Book value 1 Jan 737,052.74 2,598,765.74 3,335,818.49
Additions 33,500.00 3,064,851.43 3,098,351.43
Deductions 0.00 -54.89 -54.89
Depreciation during the financial -272,248.48 -839,718.19 -1,111,966.67
period
Book value on 31 December 498,304.26 4,823,844.10 5,322,148.36

Prepayments
Machines and Other tangible and incomplete
Tangible assets Buildings equipment assets acquisitions Total
Book value 1 Jan 2,261,139.77 2,481,730.33 1,393.44 0.00 4,744,263.54
Additions 0.00 1,124,865.24 0.00 126,529.31 1,251,394.55
Deductions 0.00 -117,352.92 0.00 0.00 -117,352.92
Depreciation during the -80,720.69 -565,567.92 0.00 0.00 -646,288.61
financial period
Book value on 31 December 2,180,419.08 2,923,674.73 1,393.44 126,529.31 5,232,016.56

Holdings in Holdings in associated Other shares and
Investments Group companies companies holdings Total
Book value 1 Jan 34,965,324.91 1,330,000.00 434,342.84 36,729,667.75
Additions 2,649,553.52 1,717,895.23 0.00 4,367,448.75
Deductions -1,750.00 0.00 -11,684.00 -13,434.00
Book value on 31 December 37,613,128.43 3,047,895.23 422,658.84 41,083,682.50

136