Page 88 - Paragon Annual Report 2

84 | Group financial statements
Notes to the consolidated financial statements (continued) 14 Other intangible assets
Development Expenditure
Software
Customer relationships
Licences
Patents
Total
€000
€000
€000
€000
€000
€000
Cost:
At 1 July 2015 903
Additions – Transferred from property, plant & equipment – Exchange movement –
At 30 June 2016 903
Acquisitions 794 Additions 127
4,149 – – –
917 – – – 248 – – – (59) – – –
5,255 – – –
1,568 15,373 639 447
5,052
917 248
(59)
6,158
3,391
110 1,095
26,918
1,562
3,783
18,821
7,749
(949)
(371)
31,408
Disposals
Exchange movement
At 30 June 2017
Accumulated amortisation:
At 1 July 2015
Transferred from property, plant & equipment Charge for the period
At 30 June 2016
Charge for the period Disposals
Exchange movement
At 30 June 2017
Net book value:
At 30 June 2017
At 1 July 2016
15 Assets held for sale
Properties
3,062 4,560 – – (903) –– – (46)
– (365)
921 9,520
903 2,488
– 110 – 1,095
903 3,693
62 1,025 (903) –
– (303)
62 4,415
– (6) –
19,933 633 401
– – –
– – – – – –
– – –
– 21 – – – – – (8) –
– 13 –
4,596
1,108
(903)
(311)
4,490
859 5,105 19,933 620 401
– 1,562 – ––
€000
3,785
2016
€000
Two properties, Collegien in France and Pilsen in Czech Republic are held for sale. Both are the subject of active marketing campaigns using external agents and expected to be sold within six months.
Paragon Group Limited – 05258175
2017