Lenovo 2016 Annual Report Download - page 209
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207
2015/16 Annual Report Lenovo Group Limited
17 INTANGIBLE ASSETS
(a)
Goodwill
(Note (b))
US$’000
Trademarks
and
trade names
(Note (b))
US$’000
Internal use
software
US$’000
Customer
relationships
US$’000
Patent and
technology
(Note (c))
US$’000
Total
US$’000
At April 1, 2014
Cost 2,389,822 594,084 715,182 181,468 302,686 4,183,242
Accumulated amortization and
impairment losses –132,555 488,326 48,318 174,527 843,726
Net book amount 2,389,822 461,529 226,856 133,150 128,159 3,339,516
Year ended March 31, 2015
Opening net book amount 2,389,822 461,529 226,856 133,150 128,159 3,339,516
Exchange adjustment (188,878) (17,990) – (48,284) (472) (255,624)
Reclassification – – 173 – (173) –
Additions – – 36,936 –259,753 296,689
Transfer from
construction-in-progress – – 31,052 –144 31,196
Disposals – – (1,999) – (657) (2,656)
Amortization – (19,964) (90,046) (65,847) (124,523) (300,380)
Acquisition of businesses (Note 36)3,019,284 860,000 –1,289,999 947,719 6,117,002
Closing net book amount 5,220,228 1,283,575 202,972 1,309,018 1,209,950 9,225,743
At March 31, 2015
Cost 5,220,228 1,435,461 767,962 1,416,281 1,505,808 10,345,740
Accumulated amortization and
impairment losses –151,886 564,990 107,263 295,858 1,119,997
Net book amount 5,220,228 1,283,575 202,972 1,309,018 1,209,950 9,225,743
Year ended March 31, 2016
Opening net book amount 5,220,228 1,283,575 202,972 1,309,018 1,209,950 9,225,743
Exchange adjustment (321,591)2,882 (1,642)4,180 (105) (316,276)
Reclassification – – (227) – 227 –
Additions – – 47,861 –99,586 147,447
Transfer from
construction-in-progress – – 79,650 – – 79,650
Disposals – – (533) – (443) (976)
Amortization – (14,018) (101,797) (120,725) (237,961) (474,501)
Closing net book amount 4,898,637 1,272,439 226,284 1,192,473 1,071,254 8,661,087
At March 31, 2016
Cost 4,898,637 1,438,131 815,387 1,422,110 1,598,762 10,173,027
Accumulated amortization and
impairment losses –165,692 589,103 229,637 527,508 1,511,940
Net book amount 4,898,637 1,272,439 226,284 1,192,473 1,071,254 8,661,087