21. Other intangible assets

31 December 2012 31 December 2011
Software and licenses 37,258 25,760
Concessions for broadcasting television programs 11,013 14,331
Other 17,221 1,408
Other intangible assets under development 15,888 12,695
Total 81,380 54,194

Concessions for broadcasting television programs were recognized in the balance sheets following the acquisition of Telewizja Polsat S.A. based on the Group’s acquisition accounting. The carrying amount of the concessions was allocated to ‘Broadcasting and television production‘ cash-generating unit (see note 20).

The Group holds the following concessions:

  • concession for analogue, free-to-air broadcasting of ‘Polsat‘ channel valid through 2 March 2014,
  • concession for digital, free-to-air broadcasting of ‘Polsat Sport News‘ channel valid through 29 August 2020 and
  • concessions for satellite broadcasting of paid channels.
Software
and licenses		 Concessions
for broadcasting
television programs		 Other Other intangible
assets under
development		 Total
Cost
Cost as
at 1 January 2012		 73,945 16,636 4,155 12,695 107,431
Additions 23,221 - 1,741 13,546 38,508
Acquisition of subsidiary 1,046 - 12,414 4,516 17,976
Transfer from intangible assets under development 8,676 - 5,598 (14,274) -
Disposals (126) - - (595) (721)
Cost as
at 31 December 2012		 106,762 16,636 23,908 15,888 163,194
Impairment losses as
at 1 January 2012		 - - (18) - (18)
Impairment losses as
at 31 December 2012		 - - (18) - (18)
Accumulated amortization as
at 1 January 2012		 48,185 2,305 2,729 – 53,219
Additions 21,416 3,318 3,326 - 28,060
Additions (amortization included in the value of produced equipment) 1 - 614 - 615
Disposals (98) - - - (98)
Accumulated amortization as
at 31 December 2012		 69,504 5,623 6,669 - 81,796
Carrying amounts
As at 1 January 2012 25,760 14,331 1,408 12,695 54,194
As at 31 December 2012 37,258 11,013 17,221 15,888 81,380
Software
and licenses		 Concessions
for broadcasting
television programs		 Other Other intangible
assets under
development		 Total
Cost
Cost as
at 1 January 2011		 46,036 - 3,002 8,600 57,638
Additions 12,295 - 925 10,545 23,765
Acquisition of subsidiary 9,882 16,636 40 24 26,582
Transfer from intangible assets under development 6,286 - 188 (6,474) -
Disposals (554) - - - (554)
Cost as
at 31 December 2011		 73,945 16,636 4,155 12,695 107,431
Impairment losses as
at 1 January 2011		 - - (18) - (18)
Impairment losses as
at 31 December 2011		 - - (18) - (18)
Accumulated amortization as
at 1 January 2011		 33,166 - 1,510 – 34,676
Additions 15,544 2,305 1,219 - 19,068
Disposals (525) - - - (525)
Accumulated amortization as
at 31 December 2011		 48,185 2,305 2,729 – 53,219
Carrying amounts
As at 1 January 2011 12,870 - 1,474 8,600 22,944
As at 31 December 2011 25,760 14,331 1,408 12,695 54,194
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