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2010/11 Annual Report Lenovo Group Limited
108
NOTES TO THE FINANCIAL STATEMENTS (continued)
17 Intangible assets
(a) Group
Goodwill
Trademarks
and trade
names
Internal
use software
Customer
relationships
Patent and
technology
Marketing
rights Total
US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000
At April 1, 2009
Cost 1,296,938 516,352 272,922 17,000 106,620 78,337 2,288,169
Accumulated amortization
and impairment losses –136,352 102,198 17,000 101,421 78,337 435,308
Net book amount 1,296,938 380,000 170,724 –5,199 –1,852,861
Year ended March, 31 2010
Opening net book amount 1,296,938 380,000 170,724 –5,199 –1,852,861
Exchange adjustment 27 – 8 – – 4 39
Additions – 3 20,607 – – 11,710 32,320
Acquisition of subsidiaries 176,552 –1,624 8,184 8,460 –194,820
Transfer from
construction-in-progress – – 56,499 – – – 56,499
Impairment – – (859) – – – (859)
Amortization – – (60,479) (513) (1,195) (7,156) (69,343)
Closing net book amount 1,473,517 380,003 188,124 7,671 12,464 4,558 2,066,337
At March 31, 2010
Cost 1,473,517 516,355 351,470 25,184 115,080 11,719 2,493,325
Accumulated amortization
and impairment losses –136,352 163,346 17,513 102,616 7,161 426,988
Net book amount 1,473,517 380,003 188,124 7,671 12,464 4,558 2,066,337
Year ended March, 31 2011
Opening net book amount 1,473,517 380,003 188,124 7,671 12,464 4,558 2,066,337
Exchange adjustment 72,342 –2,483 –(638) 37 74,224
Additions – – 20,297 – – – 20,297
Reclassification –(3) (1,237) –1,240 – –
Transfer from
construction-in-progress – – 66,821 –320 –67,141
Transfer from property,
plant and equipment – – 748 – – – 748
Disposal – – (11) – – – (11)
Amortization – – (82,756) (2,708) (4,225) (4,595) (94,284)
Closing net book amount 1,545,859 380,000 194,469 4,963 9,161 –2,134,452
At March 31, 2011
Cost 1,545,859 510,000 451,117 25,122 105,456 –2,637,554
Accumulated amortization
and impairment losses –130,000 256,648 20,159 96,295 –503,102
Net book amount 1,545,859 380,000 194,469 4,963 9,161 –2,134,452