DHL 2014 Annual Report Download - page 170
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BALANCE SHEET DISCLOSURES
Intangible assets
. Overview
m
Internally
generated
intangible
assets
Purchased
brand names
Purchased
customer lists
Other
purchased
intangible
assets Goodwill
Advance
payments and
intangible
assets under
development Total
Cost
Balance at January
adjusted 1 1,083 502 944 1,497 12,056 134 16,216
Additions from business combinations 1 0 0 4 31 0 36
Additions 39 0 0 79 0 126 244
Reclassifications 23 0 0 22 0 –36 9
Disposals –30 0 0 – 90 –22 –1 –143
Currency translation differences –3 –12 –36 –33 –295 –1 –380
Balance at December / January 1,113 490 908 1,479 11,770 222 15,982
Additions from business combinations 1 0 0 0 2 0 3
Additions 18 0 0 70 0 212 300
Reclassifications 48 19 0 12 0 –39 40
Disposals –30 0 0 – 53 –2 –4 – 89
Currency translation differences 1 35 67 26 477 1 607
Balance at December 1,151 544 975 1,534 12,247 392 16,843
Amortisation and impairment losses
Balance at January
adjusted 1 821 457 560 1,093 1,138 0 4,069
Additions from business combinations 1 0 0 2 0 0 3
Amortisation 99 0 58 118 0 0 275
Impairment losses 0 0 0 15 0 0 15
Reclassifications 2 0 0 –1 0 0 1
Reversals of impairment losses 0 0 0 0 0 0 0
Disposals –28 0 0 – 81 –5 0–114
Currency translation differences –2 –10 –26 –25 –36 0 – 99
Balance at December / January 893 447 592 1,121 1,097 0 4,150
Additions from business combinations 0 0 0 0 0 0 0
Amortisation 87 0 54 120 0 0 261
Impairment losses 100000010
Reclassifications 12 0 0 –13 0 2 1
Reversals of impairment losses 0 0 0 0 0 0 0
Disposals –24 0 0 – 43 0 0 – 67
Currency translation differences 1 31 44 19 41 0 136
Balance at December 979 478 690 1,204 1,138 2 4,491
Carrying amount at December 172 66 285 330 11,109 390 12,352
Carrying amount at December 220 43 316 358 10,673 222 11,832
1 Note .
Purchased soware, concessions, industrial rights, licences and
similar rights and assets are reported under purchased intangible
assets. Internally generated intangible assets relate to development
costs for internally developed soware.
Other than goodwill, only brand names that are acquired in
their entirety are considered to have indenite useful lives.
Deutsche Post Group — Annual Report
164