Carphone Warehouse 2016 Annual Report Download - page 120
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Notes to the Group financial statements
118
10 Intangible assets
Acquisition intangibles
Brands
£million
Customer
relationships
£million
Sub-total
£million
Software
and
licences
£million
Total
£million
Balance at 3 May 2015 336 26 362 163 525
A
cquired on acquisition of subsidiary (note 24) — 20 20 3 23
A
dditions — — — 63 63
A
mortisation (26) (14) (40) (39) (79)
Foreign exchange 7 (1) 6 2 8
Balance at 30 April 2016 317 31 348 192 540
Cost 364 73 437 277 714
A
ccumulated amortisation and impairment losses (47) (42) (89) (85) (174)
Balance at 30 April 2016 317 31 348 192 540
Acquisition intangibles
Brands
£million
Customer
relationships
£million
Sub-total
£million
Software
and
licences
£million
Total
£million
Balance at 30 March 2014 8 42 50 86 136
Dixons Retail Merger 365 8 373 30 403
A
dditions — 2 2 86 88
A
mortisation (21) (17) (38) (32) (70)
Impairment (1) (6) (7) (3) (10)
Disposal of business — (1) (1) — (1)
Reclassification to held for sale — — — (2) (2)
Foreign exchange (15) (2) (17) (2) (19)
Balance at 2 May 2015 336 26 362 163 525
Cost 357 54 411 209 620
A
ccumulated amortisation and impairment losses (21) (28) (49) (46) (95)
Balance at 2 May 2015 336 26 362 163 525
Software and licences include assets with a cost of £17 million (2015: £35 million) on which amortisation has not been charged
as the assets have not yet been brought into use.
Individually material intangible assets
Customer relationships and brands include intangible assets which are considered individually material to the financial
statements. The primary intangible assets, their net book values and remaining amortisation periods are as follows:
Net book
value
£million
Remaining
amortisation
period
Years
CurrysPCWorld 151 14
Elgiganten 66 14
Elkjøp 49 14
Gigantti 31 14
Simplifydigital 20 5
00_DC 2016 Annual Report.pdf 118 11/07/2016 18:34