ANNUAL REPORT 2013

FINANCIALS

9. Income taxes


EUR 2013 2012
Current year taxes for profit before extraordinary items -1,740,386.53 -1,131,946.65
Tax for extraordinary items -3,290,693.00 -3,425,395.97
Income tax for previous periods -347.13 -7,454.06
Income taxes per income statement -5,031,426.66 -4,564,796.68






10. Intangible assets


EUR 2013 2012
Historical cost, Jan 1 2,420,844.47 2,406,148.97
Additions 126,192.24 17,594.38
Decrease -9,144.13
Transfers
-2,898.88
Historical cost, Dec 31 2,537,892.58 2,420,844.47



Accumulated amortization according to plan, Jan 1 1,928,050.16 1,799,651.99
Amortization according to plan 86,561.51 128,398.17
Accumulated amortization according to plan, Dec 31 2,014,611.67 1,928,050.16



Net book value, Dec 31 523,280.91 492,794.31