11. Other intangible assets
|
At 31 December 2020 |
| Cost |
Accumulated
amortisation |
Accumulated
impairment |
Net |
| Telecommunications licences |
5,76 |
(3,109) |
– |
2,651 |
| Software |
5,859 |
(4,487) |
– |
1,372 |
| Other intangibles |
298 |
(126) |
(11) |
161 |
| Total other intangible assets |
11,917 |
(7,722) |
(11) |
4,184 |
| (in PLN millions) |
At 31 December 2019 |
| Cost |
Accumulated
amortisation |
Accumulated
impairment |
Net |
| Telecommunications licences |
5,76 |
(2,75) |
– |
3,01 |
| Software |
5,887 |
(4,474) |
– |
1,413 |
| Other intangibles |
258 |
(125) |
(11) |
122 |
| Total other intangible assets |
11,905 |
(7,349) |
(11) |
4,545 |
Details of telecommunications licences are as follows:
|
Acquisition date |
Years to
expiration(2)
|
Net book value |
At 31 December
2020 |
At 31 December
2019 |
| 800 MHz |
2016 |
10.1 |
2,062 |
2,266 |
| 900 MHz |
2014 |
8.5 |
204 |
228 |
| 900 MHz(1)
|
2018 |
– |
– |
12 |
| 1800 MHz(1)
|
2013 |
7.0 |
111 |
127 |
| 1800 MHz |
1997 |
6.6 |
– |
– |
| 2100 MHz |
2000 |
2.0 |
195 |
290 |
| 2600 MHz |
2016 |
10.1 |
79 |
87 |
| Total telecommunications licences |
|
|
2,651 |
3,01 |
(1) Licences held under agreements with T-Mobile Polska S.A.
(2) Remaining useful life in years as at 31 December 2020.
Movements in the net book value of other intangible assets for the 12 months ended 31 December 2020 were as follows:
| (in PLN millions) |
Telecommunications
licences |
Software |
Other
intangibles |
Total other
intangible assets |
| Opening balance net of accumulated amortisation and impairment |
3,01 |
1,413 |
122 |
4,545 |
| Acquisitions of intangible assets |
– |
378 |
19 |
397 |
| Recognition of customer contracts and related customer relationships of Craftware (see Note 4) |
– |
– |
54 |
54 |
| Amortisation |
-359 |
-438 |
-24 |
-821 |
| Impairment |
– |
– |
-7 |
-7 |
| Reclassifications and other, net |
– |
19 |
-3 |
16 |
| Closing balance |
2,651 |
1,372 |
161 |
4,184 |
Movements in the net book value of other intangible assets for the 12 months ended 31 December 2019 were as follows:
| (in PLN millions) |
Telecommunications licences |
Software |
Other
intangibles |
Total other intangible assets |
| Opening balance net of accumulated amortisation and impairment |
3,369 |
1,418 |
84 |
4,871 |
| Acquisitions of intangible assets |
– |
412 |
12 |
424 |
| Recognition of customer contracts and related customer relationships of BlueSoft and Essembli (see Note 4) |
– |
– |
47 |
47 |
| Amortisation |
(359) |
(418) |
(20) |
(797) |
| Reclassifications and other, net |
– |
1 |
(1) |
– |
| Closing balance |
3,01 |
1,413 |
122 |
4,545 |
