9. Intangible assets

Acquisition costs

In € thousand

Deferred acquisition costs

Insurance contract portfolio

Goodwill

Other intangible assets

Total

At 1 January 2015

1,232,068

169,340

572,951

181,295

2,155,654

Currency translation

–4,679

–236

–3,397

65

–8,247

Change in basis of consolidation

–42

0

0

–406

–448

Additions

0

–79

0

22,320

22,240

Disposals

0

2

–7,103

–6,013

–13,115

Reclassifications

0

0

0

–541

–541

Interest capitalised

–2,425

0

0

0

–2,425

Capitalisation

120,984

0

0

0

120,984

Depreciation (direct)

–135,117

0

0

0

–135,117

At 31 December 2015

1,210,789

169,026

562,451

196,720

2,138,985

At 1 January 2016

1,210,789

169,026

562,451

196,720

2,138,985

Currency translation

263

–15

–932

176

–509

Change in basis of consolidation

–1,592

–2

–13,534

4,079

–11,048

Additions

0

0

0

21,905

21,905

Disposals

0

0

–16,121

–5,337

–21,458

Reclassifications

0

0

–38,774

–38

–38,812

Interest capitalised

150

0

0

0

150

Capitalisation

138,103

0

0

0

138,103

Depreciation (direct)

–147,308

0

0

0

–147,308

Reclassifications held for sale

–65,553

–55,513

–115,490

–26,011

–262,567

At 31 December 2016

1,134,853

113,496

377,599

191,493

1,817,441

Accumulated amortisation and impairment losses

In € thousand

Deferred acquisition costs

Insurance contract portfolio

Goodwill

Other intangible assets

Total

At 1 January 2015

 

–131,246

–120,985

–153,249

–405,480

Currency translation

 

163

1

–1,850

–1,686

Change in basis of consolidation

 

0

0

382

382

Additions from amortisation

 

–7,858

0

–10,701

–18,559

Additions from impairment

 

0

–13,081

0

–13,081

Disposals

 

–2

874

1,625

2,497

At 31 December 2015

 

–138,943

–133,191

–163,794

–435,927

At 1 January 2016

 

–138,943

–133,191

–163,794

–435,927

Currency translation

 

52

–19

–319

–286

Change in basis of consolidation

 

2

12,673

4

12,679

Additions from amortisation

 

–7,858

0

0

–7,858

Additions from impairment

 

–1,873

–16,590

–11,580

–30,044

Disposals

 

0

16,121

3,529

19,650

Reclassifications

 

0

38,774

10

38,784

Reclassifications held for sale

 

53,440

2

24,479

77,921

At 31 December 2016

 

–95,179

–82,230

–147,672

–325,081

Carrying amounts

In € thousand

Deferred acquisition costs

Insurance contract portfolio

Goodwill

Other intangible assets

Total

At 1 January 2015

1,232,068

38,093

451,966

28,046

1,750,174

At 31 December 2015

1,210,789

30,083

429,260

32,926

1,703,058

At 31 December 2016

1,134,853

18,317

295,369

43,820

1,492,360

The goodwill is distributed among the individual cash generating units as follows:

Goodwill by CGU

In € thousand

31/12/2016

31/12/2015

UNIQA Austria

37,737

37,737

Albania/Kosovo/Macedonia as subgroup of the “SIGAL Group”

20,995

20,697

Bosnia and Herzegovina

1,887

1,887

Bulgaria

55,812

55,812

Czech Republic

7,849

7,848

Croatia

0

16,621

Hungary

17,260

16,924

Italy

0

115,488

Montenegro

81

81

Poland

26,955

27,881

Romania

103,753

104,097

Serbia

19,072

19,366

Russia

56

44

Slovakia

120

120

Other service companies

3,792

4,655

Total

295,369

429,260

The other intangible assets comprise:

In € thousand

31/12/2016

31/12/2015

Computer software

26,035

20,495

Copyrights

0

0

Licences

97

180

Other intangible assets

17,688

12,251

Total

43,820

32,926