9. Intangible Assets
Group | Software | Software projects in progress | Total |
€’000 | €’000 | €’000 | |
Cost | |||
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 |
Balance at 1 January 2021 | 15,117 | 2,230 | 17,347 |
Additions | - | 5,428 | 5,428 |
Reclassifications | 593 | (593) | - |
Impairments | - | (1,189) | (1,189) |
Disposals and retirements | (39) | - | (39) |
Balance at 31 December 2021 | 15,671 | 5,876 | 21,547 |
Amortisation and impairment losses | |||
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 |
Balance at 1 January 2021 | 12,575 | - | 12,575 |
Amortisation for the year | 1,043 | - | 1,043 |
Disposals and retirements | (39) | - | (39) |
Balance at 31 December 2021 | 13,579 | - | 13,579 |
Net Book Value | |||
At 31 December 2020 | 2,542 | 2,230 | 4,772 |
At 31 December 2021 | 2,092 | 5,876 | 7,968 |
RTÉ | Software | Software projects in progress | Total |
€’000 | €’000 | €’000 | |
Cost | |||
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 |
Balance at 1 January 2021 | 14,525 | 2,230 | 16,755 |
Additions | - | 5,302 | 5,302 |
Reclassifications | 468 | (468) | - |
Impairments | - | (1,189) | (1,189) |
Disposals and retirements | (39) | - | (39) |
Balance at 31 December 2021 | 14,954 | 5,875 | 20,829 |
Amortisation and impairment losses | |||
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 |
Balance at 1 January 2021 | 11,983 | - | 11,983 |
Amortisation for the year | 1,029 | - | 1,029 |
Disposals and retirements | (39) | - | (39) |
Balance at 31 December 2021 | 12,973 | - | 12,973 |
Net Book Value | |||
At 31 December 2020 | 2,542 | 2,230 | 4,772 |
At 31 December 2021 | 1,981 | 5,875 | 7,856 |