9. Intangible assets - UNIQA Group Report 2016

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

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