9. Intangible Assets
|
Group |
Software |
Software projects in progress |
Total |
|
€’000 |
€’000 |
€’000 |
|
|
Cost |
|||
|
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 |
|
Balance at 1 January 2022 |
15,671 |
5,876 |
21,547 |
|
Additions |
- |
5 |
5 |
|
Reclassifications |
1,098 |
(1,098) |
- |
|
Impairments |
- |
(281) |
(281) |
|
Disposals and retirements |
(1) |
(2,025) |
(2,026) |
|
Balance at 31 December 2022 |
16,768 |
2,477 |
19,245 |
|
Amortisation and impairment losses |
|||
|
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 |
|
Balance at 1 January 2022 |
13,579 |
- |
13,579 |
|
Amortisation for the year |
1,414 |
- |
1,414 |
|
Disposals and retirements |
- |
- |
- |
|
Balance at 31 December 2022 |
14,993 |
- |
14,993 |
|
Net Book Value |
|||
|
At 31 December 2021 |
2,092 |
5,876 |
7,968 |
|
At 31 December 2022 |
1,775 |
2,477 |
4,252 |
|
RTÉ |
Software |
Software projects in progress |
Total |
|
€’000 |
€’000 |
€’000 |
|
|
Cost |
|||
|
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 |
|
Balance at 1 January 2022 |
14,954 |
5,875 |
20,829 |
|
Additions |
- |
2 |
2 |
|
Reclassifications |
1,095 |
(1,095) |
- |
|
Impairments |
- |
(281) |
(281) |
|
Disposals and retirements |
(1) |
(2,025) |
(2,026) |
|
Balance at 31 December 2022 |
16,048 |
2,476 |
18,524 |
|
Amortisation and impairment losses |
|||
|
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 |
|
Balance at 1 January 2022 |
12,973 |
- |
12,973 |
|
Amortisation for the year |
1,389 |
- |
1,389 |
|
Disposals and retirements |
(1) |
- |
(1) |
|
Balance at 31 December 2022 |
14,361 |
- |
14,361 |
|
Net Book Value |
|||
|
At 31 December 2021 |
1,981 |
5,875 |
7,856 |
|
At 31 December 2022 |
1,687 |
2,476 |
4,163 |