18) Other intangible assets


 

 

 

 

 

in €m

Concessions, industrial property rights and similar, and assets and licences to such rights and assets

Internally developed software

Advance payments

Total

*

Rounded below EUR 1m.

Cost as of 1.1.2010

726

109

112

947

Accumulated amortisation

–484

–92

–43

–619

Carrying amount 1.1.2010

242

17

69

328

 

 

 

 

 

Currency translation differences

25

0*

1

26

Additions due to changes
in consolidation

7

7

Additions

31

1

22

54

Reclassifications

26

30

–51

5

Disposals due to changes
in consolidation

Disposals

–1

–1

Reclassifications to assets held for sale

Amortisation

–64

–26

–90

Reversal of impairment losses

Carrying amount 31.12.2010

267

22

40

329

Cost as of 1.1.2011

800

140

41

981

Accumulated amortisation

–533

–118

–1

–652

Carrying amount 1.1.2011

267

22

40

329

 

 

 

 

 

Currency translation differences

5

1

0*

6

Additions due to changes
in consolidation

8

0*

8

Additions

89

15

31

135

Reclassifications

12

4

–13

3

Disposals due to changes
in consolidation

Disposals

–4

0*

0*

–4

Reclassifications to assets held for sale

–2

–2

Amortisation

–79

–12

–91

Reversal of impairment losses

Carrying amount 31.12.2011

296

30

58

384

Cost as of 31.12.2011

839

143

58

1,040

Accumulated amortisation

–543

–113

0*

–656

Intangible assets carried at EUR 1m (previous year: EUR 5m) were acquired by means of finance leases. Non-capitalised research and development expenses for intangible assets of EUR 13m (previous year: EUR 8m) were incurred in the period. Firm orders have been placed for intangible assets worth EUR 11m (previous year: EUR 8m), but they are not yet at the Group’s economic disposal.

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