Lenovo 2012 Annual Report Download - page 147
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2011/12 Annual Report Lenovo Group Limited 145
17 Intangible assets
(a) Group
Goodwill
(Note (c))
Trademarks
and trade
names
(Note (c))
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, 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
Disposals – – (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
Year ended March, 31 2012
Opening net book amount 1,545,859 380,000 194,469 4,963 9,161 –2,134,452
Exchange adjustment 7,852 –2,396 6,192 (1,077) –15,363
Additions – – 22,300 –54 –22,354
Transfer from
construction-in-progress – – 88,393 –––88,393
Disposals – – (1,113) –––(1,113)
Amortization – – (85,110) (6,526) (6,048) –(97,684)
Acquisition of subsidiaries 727,358 75,444 20,499 91,139 15,000 –929,440
Closing net book amount 2,281,069 455,444 241,834 95,768 17,090 –3,091,205
At March 31, 2012
Cost 2,281,069 585,444 578,965 116,261 119,492 –3,681,231
Accumulated amortization and
impairment losses –130,000 337,131 20,493 102,402 –590,026
Net book amount 2,281,069 455,444 241,834 95,768 17,090 –3,091,205
Amortization of US$26,445,000 (2011: US$27,126,000), US$9,038,000 (2011: US$2,823,000), US$58,789,000 (2011:
US$61,165,000) and US$3,412,000 (2011: US$3,170,000) are included in the ‘cost of sales’, ‘selling and distribution
expenses’, ‘administrative expenses’ and ‘research and development expenses’ in the consolidated income statement
respectively.