Software |
Software under development |
Total |
|
Cost |
|||
At 1 January 2023 |
299,005 |
17,399 |
316,404 |
Additions (incl internally developed) |
- |
39,715 |
39,715 |
Derecognition charge |
- |
(2,000) |
(2,000) |
Transfers |
22,542 |
(22,542) |
- |
At 31 December 2023 |
321,547 |
32,572 |
354,119 |
Additions (incl internally developed) |
- |
51,085 |
51,085 |
Transfers |
66,308 |
(66,308) |
- |
At 31 December 2024 |
387,855 |
17,349 |
405,204 |
Accumulated amortisation and impairment losses |
|||
At 1 January 2023 |
(253,129) |
(294) |
(253,423) |
Amortisation charge |
(22,530) |
- |
(22,530) |
At 31 December 2023 |
(275,659) |
(294) |
(275,953) |
Amortisation charge |
(28,901) |
- |
(28,901) |
At 31 December 2024 |
(304,560) |
(294) |
(304,854) |
Carrying amounts |
|||
At 31 December 2023 |
45,888 |
32,278 |
78,166 |
At 31 December 2024 |
83,295 |
17,055 |
100,350 |
The derecognition charge of €2.0 million in 2023 relates to software projects which were derecognised as the project did not result in a capital asset.