Changes in Intangible Assets and Property, Plant and Equipment

from 1 January to 31 December 2008 (Appendix B to Notes)

in th. euros   Cost of purchase   Accumulated depreciation and amortisation   Carrying amount
    01.01.2008   Change in scope of consoli-
dation		   Other additions   Differ-
ences in currency		     Disposals*   Transfer/ Restructure   31.12.2008   01.01.2008   Other additions   Differ- ences in currency   Disposals*   Transfer- restructure   31.12.2008   31.12.2008   31.12.2007
I. Goodwill   99,909   3,433   389   2,389     297   0   105,823   0   0   0   0   0   0   105,823   99,909
                                                               
II. Other intangible assets                                                            
                                                               
1. Customer     base   22,859   3,475   0   1,267     265   0   27,336   10,476   3,375   670   142   0   14,379   12,957   12,383
2. Brands   3,187   0   0   292     0   0   3,479   0   600   0   0   0   600   2,879   3,187
3. Customer     service     contracts   1,038   140   0   42     0   0   1,220   563   349   22   0   0   934   286   475
4. Software     proprietary     software   1,916   0   0   0     0   0   1,916   1,816   33   0   0   0   1,849   67   100
    acquired
    software		   11,609   9   1,669   354     817   0   12,824   8,540   1,520   188   794   0   9,454   3,370   3,069
    40,609   3,624   1,669   1,955     1,082   0   46,775   21,395   5,877   880   936   0   27,216   19,559   19,214
                                                               
III. Property, plant and equipment                                                              
                                                               
1. Property     and buildings   4,778   0   1,700   0     0   0   6,478   576   116   0   0   0   692   5,786   4,202
2. Miscellaneous     equipment     and fixtures   39,901   452   8,761   1,066     6,257   52   43,975   24,565   7,917   647   5,600   27   27,556   16,419   15,336
3. Plant and     machinery   52   0   0   0     0   - 52   0   27   0   0   0   - 27   0   0   25
4. Advance     payments and     construction     in progress   0   0   1,553   0     0   0   1,553   0   0   0   0   0   0   1,553   0
    44,731   452   12,014   1,066     6,257   0   52,006   25,168   8,033   647   5,600   0   28,248   23,758   19,563
    185,249   7,509   14,072   5,410     7,636   0   204,604   46,563   13,910   1,527   6,536   0   55,464   149,140   138,686
* Includes disposals from the sale of TomTech amounting to 775 thousand euros in acquisition costs and 314 thousand euros in accumulated depreciation and amortisation.

from 1 January to 31 December 2007 (Appendix C to Notes)

in th. euros   Cost of purchase   Accumulated depreciation and amortisation   Carrying amount
    01.01.2007   Change in scope of consoli-
dation		   Other additions   Differ-
ences in currency		   Disposals   Transfer/ Restructure   31.12.2007     01.01.2007   Other additions   Differ-
ences in currency		   Disposals   Transfer- restructure   31.12.2007   31.12.2007   31.12.2006
I. Goodwill   97,663   1,892   1,000   - 646   0   0   99,909     0   0   0   0   0   0   99,909   97,663
                                                               
II. Other intangible assets                                 8,541   3,062   - 128   999   0   10,476   12,383   12,923
                                                               
1. Customer     base   21,464   2,731   133   - 336   1,133   0   22,859     0   0   0   0   0   0   3,187   3,266
2. Brands   3,266   0   0   - 79   0   0   3,187     1,042   405   - 1   883   0   563   475   241
3. Customer     service     contracts   1,283   645   0   - 7   883   0   1,038                                  
4. Software     proprietary     software   3,717   0   100   0   1,901   0   1,916     3,673   44   0   1,901   0   1,816   100   44
    acquired
    software		   10,947   0   1,449   - 103   684   0   11,609     7,848   1,307   - 10   605   0   8,540   3,069   3,099
    40,677   3,376   1,682   - 525   4,601   0   40,609     21,104   4,818   - 139   4,388   0   21,395   19,214   19,573
                                                               
III. Property, plant and equipment                                 457   119   0   0   0   576   4,202   4,321
                                                               
1. Property     and buildings   4,778   0   0   0   0   0   4,778                                  
2. Miscellaneous     equipment     and fixtures   36,759   2,429   8,603   - 167   7,723   0   39,901     22,325   8,560   - 96   6,224   0   24,565   15,336   14,434
3. Plant and     machinery   52   0   0   0   0   0   52     23   4   0   0   0   27   25   29
    41,589   2,429   8,603   - 167   7,723   0   44,731     22,805   8,683   - 96   6,224   0   25,168   19,563   18,784
    179,929   7,697   11,285   - 1,338   12,324   0   185,249     43,909   13,501   - 235   10,612   0   46,563   138,686   136,020