Huawei 2015 Annual Report Download - page 75

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73
14 Goodwill and intangible assets
Goodwill Software Patents Trademark
and others Total
CNY million CNY million CNY million CNY million CNY million
Cost:
At January 1, 2014 3,566 2,249 2,180 86 8,081
Exchange adjustments 44 (42) (18) (5) (21)
Additions –436 136 9581
Acquisition of subsidiaries 108 –59 –167
Disposals –(28) (31) (1) (60)
At December 31, 2014 3,718 2,615 2,326 89 8,748
At January 1, 2015 3,718 2,615 2,326 89 8,748
Exchange adjustments 143 (22) 20 (71) 70
Reclassification –(533) 78 455 –
Additions –196 467 150 813
Acquisition of subsidiaries (note 32(c)) 101 –27 7135
Disposals –(254) (346) (122) (722)
At December 31, 2015 3,962 2,002 2,572 508 9,044
Amortisation and impairment:
At January 1, 2014 223 1,312 747 46 2,328
Exchange adjustments (35) (16) –(2) (53)
Amortisation for the year –272 196 8476
Impairment loss (note 9) 3,223 –222 –3,445
Disposals –(21) (23) (1) (45)
At December 31, 2014 3,411 1,547 1,142 51 6,151
At January 1, 2015 3, 411 1,547 1,142 51 6,151
Exchange adjustments 145 (17) 16 (1) 143
Reclassification – – (187) 187 –
Amortisation for the year – 243 143 94 480
Impairment loss (note 9) 10 – – 35 45
Disposals –(155) (321) (24) (500)
At December 31, 2015 3,566 1,618 793 342 6,319
Carrying amount:
At December 31, 2015 396 384 1,779 166 2,725
At December 31, 2014 307 1,068 1,18 4 38 2,597