25
Cost
Balance at
01/01/12
Additions
Increase or
decrease due
tomerger
(Note 5)
Disposals
or
reductions
Balance at
31/12/12
Licence
-
-
60,666
-
60,666
Trademark
-
-
15,819
-
15,819
Computer software
30,443
2,517
716
(1)
33,675
Other intangible assets
304
-
-
-
304
Total cost
30,747
2,517
77,201
(1)
110,464
Accumulated amortisation
Balance at
01/01/12
Charge for
the year
Disposals or
reductions
Balance at
31/12/12
Trademark
-
(198)
-
(198)
Computer software
(24,870)
(2,258)
1 (27,127)
Other intangible assets
(304)
-
-
(304)
Total accumulated amortisation
(25,174)
(2,456)
1 (27,629)
Total intangible
assets
Balance at
01/01/12
Balance at
31/12/12
Cost
30,747
110,464
Accumulated amortisation
(25,174)
(27,629)
Total, net
5,573
82,835
At the end of 2013 and 2012 the Company had fully amortised intangible assets still in use, the
detail being as follows (in thousands of euros):
Gross carrying amount
2013
2012
Computer software
25,433
24,001
Other intangible assets
304
304
Total
25,737
24,305
