UNIQA Group Report 2015 - 10. Intangible assets

Acquisition costs In € thousand	Deferred acquisition costs	Insurance contract portfolio	Goodwill	Other intangible assets	Total
As at 1 January 2014	994,501	175,942	567,646	176,227	1,914,317
Currency translation	–14,369	–83	–11,537	–2,243	–28,232
Change in consolidation scope	6,769	7,025	13,767	2,870	30,430
Additions	8,052	0	0	15,524	23,576
Disposals	–74,653	–13,544	0	–11,083	–99,280
Reclassifications	0	0	3,075	0	3,075
Interest capitalised	79,197	0	0	0	79,197
Capitalisation	242,600	0	0	0	242,600
Depreciation (direct)	–243,145	0	0	0	–243,145
As at 31 December 2014	998,952	169,340	572,951	181,295	1,922,538
As at 1 January 2015	998,952	169,340	572,951	181,295	1,922,538
Currency translation	–4,679	–236	–3,397	65	–8,247
Change in consolidation scope	–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	123,518	0	0	0	123,518
Depreciation (direct)	–135,117	0	0	0	–135,117
As at 31 December 2015	980,207	169,026	562,451	196,720	1,908,403

Accumulated amortisation and impairment losses In € thousand	Deferred acquisition costs	Insurance contract portfolio	Goodwill	Other intangible assets	Total
As at 1 January 2014	0	–137,548	–95,866	–151,772	–385,186
Currency translation	0	50	–16	1,335	1,368
Change in consolidation scope	0	0	2,972	–2,111	862
Additions from amortisation	0	–7,292	0	–2,920	–10,211
Additions from impairment	0	0	–25,000	0	–25,000
Disposals	0	13,544	0	2,218	15,762
Reclassifications	0	0	–3,075	0	–3,075
As at 31 December 2014	0	–131,246	–120,985	–153,249	–405,480
As at 1 January 2015	0	–131,246	–120,985	–153,249	–405,480
Currency translation	0	163	1	–1,850	–1,686
Change in consolidation scope	0	0	0	382	382
Additions from amortisation	0	–7,858	0	–10,701	–18,559
Additions from impairment	0	0	–13,081	0	–13,081
Disposals	0	–2	874	1,625	2,497
As at 31 December 2015	0	–138,943	–133,191	–163,794	–435,927

Carrying amounts In € thousand	Deferred acquisition costs	Insurance contract portfolio	Goodwill	Other intangible assets	Total
As at 1 January 2014	994,501	38,394	471,780	24,455	1,529,131
As at 31 December 2014	998,952	38,093	451,966	28,046	1,517,058
As at 31 December 2015	980,207	30,083	429,260	32,926	1,472,476

Goodwill by CGU	31/12/2015	31/12/2014
In € thousand
UNIQA Austria	8,791	8,791
FINANCE LIFE	28,946	28,946
Albania, Kosovo, Macedonia as sub-group "Sigal Group" (SEE)	20,697	20,259
Bosnia-Herzegovina	1,887	1,887
Bulgaria	55,812	55,812
Czech Republic	7,848	7,647
Croatia	16,162	16,120
Hungary	16,924	16,948
Italy	115,488	121,718
Montenegro	81	81
Poland	27,881	27,820
Romania	104,097	105,054
Serbia	19,366	19,403
Russia	44	49
Slovakia	120	120
Ukraine	0	16,187
Other service companies	5,114	5,124
Total	429,260	451,966