TVO 2018

13 Intangible assets

2018 EUR 1 000	CO₂ emission rights	Computer software	Other intangible assets	Advance payments	Total
Acquisition cost 1 Jan	677	21 320	21 782	0	43 779
Increase	8 835	148	0	7	8 989
Decrease	-677	-180	-17 659	0	-18 516
Acquisition cost 31 Dec	8 834	21 288	4 123	7	34 253
Accumulated depreciation and impairment charges according to plan 1 Jan	0	19 182	19 935	0	39 117
Accumulated depreciation from deduction	0	-180	-17 659	0	-17 838
Depreciation for the period	0	399	1 242	0	1 641
Accumulated depreciation and impairment charges according to plan 31 Dec	0	19 401	3 519	0	22 920
Book value 31 Dec 2018	8 834	1 887	605	7	11 333
Book value 1 Jan 2018	677	2 138	1 847	0	4 662
2017 EUR 1 000	CO₂ emission rights	Computer software	Other intangible assets	Advance payments	Total
Acquisition cost 1 Jan	2 662	21 176	21 782	0	45 620
Increase	677	144	0	0	821
Decrease	-2 662	0	0	0	-2 662
Acquisition cost 31 Dec	677	21 320	21 782	0	43 779
Accumulated depreciation and impairment charges according to plan 1 Jan	0	18 768	19 094	0	37 862
Depreciation for the period	0	414	841	0	1 255
Accumulated depreciation and impairment charges according to plan 31 Dec	0	19 182	19 935	0	39 117
Book value 31 Dec 2017	677	2 138	1 847	0	4 662
Book value 1 Jan 2017	2 662	2 408	2 688	0	7 758

Capitalized borrowing costs included in property, plant and equipment, and intangible assets

The borrowing costs of the power plant construction in progress, OL3 project have been capitalized. Realized financial income and expenses have been divided by committed capital. The average share of capitalized borrowing costs in 2018 was 99.76 % (99.66 % in 2017). The average interest rate on loans and derivatives on 31 December, see note 27.

2018 Capitalized interest costs during construction EUR 1 000	Other intangible assets	Buildings and construction	Machinery and equipment	Other property, plant and equipment	Advance payments	Total
Acquisition cost 1 Jan	3 530	31 133	112 781	2 609	1 254 377	1 404 429
Increase	0	0	0	0	110 375	110 375
Decrease	-2 363	-4 011	-17 386	-207	-2 719	-26 686
Acquisition cost 31 Dec	1 167	27 122	95 394	2 402	1 362 033	1 488 118
Accumulated depreciation and impairment charges according to plan 1 Jan	3 155	24 451	89 149	2 024	0	118 779
Accumulated depreciation from deduction	-2 363	-4 011	-17 386	-207	0	-23 967
Depreciation for the period	107	444	1 693	33	0	2 277
Accumulated depreciation and impairment charges according to plan 31 Dec	899	20 884	73 455	1 850	0	97 089
Book value 31 Dec 2018	268	6 238	21 939	552	1 362 033	1 391 030
Book value 1 Jan 2018	375	6 682	23 632	585	1 254 377	1 285 650
2017 Capitalized interest costs during construction EUR 1 000	Other intangible assets	Buildings and construction	Machinery and equipment	Other property, plant and equipment	Advance payments	Total
Acquisition cost 1 Jan	3 530	31 133	112 781	2 609	1 156 144	1 306 197
Increase	0	0	0	0	102 180	102 180
Decrease	0	0	0	0	-3 947	-3 947
Acquisition cost 31 Dec	3 530	31 133	112 781	2 609	1 254 377	1 404 430
Accumulated depreciation and impairment charges according to plan 1 Jan	3 049	24 007	87 457	1 990	0	116 503
Depreciation for the period	106	444	1 692	34	0	2 276
Accumulated depreciation and impairment charges according to plan 31 Dec	3 155	24 451	89 149	2 024	0	118 779
Book value 31 Dec 2017	375	6 682	23 632	585	1 254 377	1 285 651
Book value 1 Jan 2017	481	7 126	25 324	619	1 156 144	1 189 694

13 Intangible assets

Capitalized borrowing costs included in property, plant and equipment, and intangible assets

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