10. Intangible Assets
Group | Software | Software projects in progress | Total |
€’000 | €’000 | €’000 | |
Cost | |||
Balance at 1 January 2019 | 13,728 | 3,204 | 16,932 |
Additions | - | 1,749 | 1,749 |
Reclassifications | 701 | (701) | - |
Disposals and retirements | (190) | - | (190) |
Balance at 31 December 2019 | 14,239 | 4,252 | 18,491 |
Balance at 1 January 2020 | 14,239 | 4,252 | 18,491 |
Additions | - | 1,608 | 1,608 |
Reclassifications | 1,760 | (1,760) | - |
Impairments | - | (1,870) | (1,870) |
Disposals and retirements | (882) | - | (882) |
Balance at 31 December 2020 | 15,117 | 2,230 | 17,347 |
Amortisation and impairment losses | |||
Balance at 1 January 2019 | 11,237 | - | 11,237 |
Amortisation for the year | 1,133 | - | 1,133 |
Disposals and retirements | (190) | - | (190) |
Balance at 31 December 2019 | 12,180 | - | 12,180 |
Balance at 1 January 2020 | 12,180 | - | 12,180 |
Amortisation for the year | 1,278 | - | 1,278 |
Disposals and retirements | (883) | - | (883) |
Balance at 31 December 2020 | 12,575 | - | 12,575 |
Net Book Value | |||
At 31 December 2019 | 2,059 | 4,252 | 6,311 |
At 31 December 2020 | 2,542 | 2,230 | 4,772 |
RTÉ | Software | Software projects in progress | Total |
€’000 | €’000 | €’000 | |
Cost | |||
Balance at 1 January 2019 | 12,808 | 3,204 | 16,012 |
Additions | - | 1,749 | 1,749 |
Reclassifications | 701 | (701) | - |
Disposals and retirements | (190) | - | (190) |
Balance at 31 December 2019 | 13,319 | 4,252 | 17,571 |
Balance at 1 January 2020 | 13,319 | 4,252 | 17,571 |
Additions | - | 1,608 | 1,608 |
Reclassifications | 1,760 | (1,760) | - |
Impairments | - | (1,870) | (1,870) |
Disposals and retirements | (554) | - | (554) |
Balance at 31 December 2020 | 14,525 | 2,230 | 16,755 |
Amortisation and impairment losses | |||
Balance at 1 January 2019 | 10,344 | - | 10,344 |
Amortisation for the year | 1,119 | - | 1,119 |
Disposals and retirements | (190) | - | (190) |
Balance at 31 December 2019 | 11,273 | - | 11,273 |
Balance at 1 January 2020 | 11,273 | - | 11,273 |
Amortisation for the year | 1,264 | - | 1,264 |
Disposals and retirements | (554) | - | (554) |
Balance at 31 December 2020 | 11,983 | - | 11,983 |
Net Book Value | |||
At 31 December 2019 | 2,046 | 4,252 | 6,298 |
At 31 December 2020 | 2,542 | 2,230 | 4,772 |