19 Intangible assets
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Fiscal year 2021 |
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|
In thousands of CHF |
Goodwill and trademarks |
Customer lists |
Technology |
Software |
Other intangible assets |
Total intangible assets |
|
Cost |
|
|
|
|
|
|
|
January 1, 2021 |
32,385 |
21,730 |
5,023 |
25,222 |
122 |
84,482 |
|
Acquisition of a subsidiary |
(67) |
— |
— |
— |
— |
(67) |
|
Additions |
— |
— |
— |
1,473 |
52 |
1,525 |
|
Disposals |
— |
— |
— |
(92) |
(9) |
(101) |
|
Foreign currency translation differences |
(772) |
(519) |
9 |
(365) |
(1) |
(1,649) |
|
December 31, 2021 |
31,547 |
21,210 |
5,032 |
26,237 |
164 |
84,190 |
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|
|
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Accumulated amortization |
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|
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|
|
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January 1, 2021 |
0 |
17,996 |
2,012 |
20,578 |
34 |
40,620 |
|
Additions |
1 |
1,426 |
494 |
1,632 |
26 |
3,579 |
|
Disposals |
— |
— |
— |
(92) |
(9) |
(101) |
|
Foreign currency translation differences |
— |
(560) |
(93) |
(280) |
(1) |
(934) |
|
December 31, 2021 |
1 |
18,861 |
2,413 |
21,837 |
50 |
43,163 |
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Carrying amount |
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|
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|
|
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January 1, 2021 |
32,385 |
3,734 |
3,012 |
4,644 |
88 |
43,862 |
|
December 31, 2021 |
31,545 |
2,349 |
2,619 |
4,400 |
114 |
41,027 |
The categories “goodwill and trademarks”, “customer lists” and “technology” were capitalized in connection with business combinations. More details on the acquisition in fiscal year 2020 are presented in note 20.
Under a long-term brand strategy, the established Yxlon name is used alongside the Comet brand. The Group therefore deems the capitalized Yxlon brand to have an indefinite useful life.
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Fiscal year 2020 |
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|
|
|
|
|
|
In thousands of CHF |
Goodwill and trademarks |
Customer lists |
Technology |
Software |
Other intangible assets |
Total intangible assets |
|
Cost |
|
|
|
|
|
|
|
January 1, 2020 |
27,615 |
20,382 |
2,357 |
24,613 |
34 |
75,000 |
|
Acquisition of a subsidiary |
4,780 |
1,793 |
2,667 |
— |
— |
9,241 |
|
Additions |
— |
— |
— |
843 |
88 |
931 |
|
Disposals |
— |
— |
— |
(169) |
— |
(169) |
|
Foreign currency translation differences |
(11) |
(445) |
(1) |
(64) |
(0) |
(521) |
|
December 31, 2020 |
32,385 |
21,730 |
5,023 |
25,222 |
122 |
84,482 |
|
|
|
|
|
|
|
|
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Accumulated amortization |
|
|
|
|
|
|
|
January 1, 2020 |
0 |
17,138 |
1,737 |
17,774 |
34 |
36,683 |
|
Additions |
— |
1,254 |
273 |
2,998 |
— |
4,525 |
|
Disposals |
— |
— |
— |
(152) |
— |
(152) |
|
Foreign currency translation differences |
— |
(396) |
2 |
(42) |
(0) |
(436) |
|
December 31, 2020 |
0 |
17,996 |
2,012 |
20,578 |
34 |
40,620 |
|
|
|
|
|
|
|
|
|
Carrying amount |
|
|
|
|
|
|
|
January 1, 2020 |
27,615 |
3,244 |
620 |
6,839 |
0 |
38,318 |
|
December 31, 2020 |
32,385 |
3,734 |
3,012 |
4,644 |
88 |
43,862 |