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ePaper created 2014-04-29, 17:58:02 | version 1.30.00
DEUTSCHEEUROSHOPANNUALREPORT2013/CONSOLIDATEDFINANCIALSTATEMENTS 162 NOTES TO THE CONSOLIDATED BALANCE SHEET – ASSETS 1. INTANGIBLE ASSETS CONCESSIONS, INDUSTRIAL AND SIMILAR RIGHTS AND LICENCES IN SUCH RIGHTS AND ASSETS 2013 2012 Costs as at 1 January 64 64 Additions 4 9 Disposals -4 -9 as at 31 December 64 64 Depreciation as at 1 January -48 -44 Additions -11 -12 Disposals 3 8 as at 31 December -56 -48 Carrying amount at 1 January 16 20 Carrying amount at 31 December 8 16 This item consists mainly of software licences. 2. PROPERTY, PLANT AND EQUIPMENT OTHER EQUIPMENT, OPERATING AND OFFICE EQUIPMENT 2013 2012 Costs as at 1 January 205 204 Additions 361 2 Disposals -36 -1 as at 31 December 530 205 Depreciation as at 1 January -93 -67 Additions -54 -28 Disposals 30 2 as at 31 December -117 -93 Carrying amount at 1 January 112 137 Carrying amount at 31 December 413 112 This includes the office equipment of Deutsche EuroShop AG, two company vehicles and tenant improvements. € THOUSAND € THOUSAND