Experian 2012 Annual Report Download - page 123
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121
Governance Financial statementsBusiness reviewBusiness overview
21. Other intangible assets
Customer
and advertiser
relationships
US$m
Other
acquisition
intangibles
US$m
Total
acquisition
intangibles
US$m
Databases
US$m
Internal
use
software
US$m
Internally
generated
software
US$m
Total
US$m
Cost
At 1 April 2011 928 380 1,308 1,039 228 256 2,831
Differences on exchange (31) (20) (51) (46) (7) (3) (107)
Additions through business combinations
(note 41) 236 74 310 3 2 2 317
Other additions - - - 218 55 97 370
Disposals (18) (8) (26) (74) (15) (27) (142)
Transfer in respect of assets held for sale
(note 42) (188) (37) (225) -(6) (3) (234)
At 31 March 2012 927 389 1,316 1,140 257 322 3,035
Accumulated amortisation and impairment
losses
At 1 April 2011 434 186 620 611 118 108 1,457
Differences on exchange (11) (11) (22) (24) (4) (1) (51)
Charge for the year 77 73 150 169 32 36 387
Disposals (18) (8) (26) (74) (15) (26) (141)
Transfer in respect of assets held for sale
(note 42) (159) (35) (194) -(4) (1) (199)
At 31 March 2012 323 205 528 682 127 116 1,453
Net book amount at 31 March 2011 494 194 688 428 110 148 1,374
Net book amount at 31 March 2012 604 184 788 458 130 206 1,582
Customer
and advertiser
relationships
US$m
Other
acquisition
intangibles
US$m
Total
acquisition
intangibles
US$m
Databases
US$m
Internal
use
software
US$m
Internally
generated
software
US$m
Total
US$m
Cost
At 1 April 2010 825 318 1,143 918 195 177 2,433
Differences on exchange 41 19 60 39 10 7 116
Additions through business combinations 64 52 116 - - 1 117
Other additions - - - 175 48 77 300
Disposals (2) (9) (11) (93) (25) (6) (135)
At 31 March 2011 928 380 1,308 1,039 228 256 2,831
Accumulated amortisation and impairment
losses
At 1 April 2010 338 143 481 525 109 85 1,200
Differences on exchange 13 8 21 24 5 4 54
Charge for the year 85 44 129 154 29 24 336
Disposals (2) (9) (11) (92) (25) (5) (133)
At 31 March 2011 434 186 620 611 118 108 1,457
Net book amount at 31 March 2010 487 175 662 393 86 92 1,233
Net book amount at 31 March 2011 494 194 688 428 110 148 1,374
Other acquisition intangibles include trademarks and licences, trade names and completed technology.