Mercedes 2009 Annual Report Download - page 202
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198
9. Intangible assets
Intangible assets developed as follows:
At December 31, 2009, goodwill of €388 million (2008: €367 mil-
lion) relates to the Daimler Trucks segment and €189 million
(2008: €180 million) relates to the Mercedes-Benz Cars segment.
Non-amortizable intangible assets are primarily comprised of
goodwill and development costs for projects which have not yet
been completed (carrying amount at December 31, 2009:
€2,753 million; carrying amount at December 31, 2008: €2,580
million). In addition, other intangible assets with a carrying
amount at December 31, 2009 of €137 million (2008: €143 mil-
lion) are not amortizable. Other non-amortizable intangible
assets mainly comprise trademarks, which relate to the Daimler
Trucks segment and can be utilized without restrictions.
The total amortization expense for intangible assets is included in
the consolidated statement of income (loss) in the following line
items:
Total
Other
intangible assets
(acquired)
Development
costs
(internally
generated)
Goodwill
(acquired)
2,495
–
273
–
(795)
154
2,127
58
140
–
(321)
(21)
1,983
1,949
208
–
(789)
22
1,390
181
–
(285)
(9)
1,277
737
706
7,333
–
1,387
–
(1,085)
29
7,664
–
1,286
–
(1,015)
(1)
7,934
3,370
638
–
(1,081)
21
2,948
647
–
(1,014)
–
2,581
4,716
5,353
946
–
–
–
–
(53)
893
–
–
–
–
32
925
253
–
–
–
(20)
233
–
–
–
(2)
231
660
694
10,774
–
1,660
–
(1,880)
130
10,684
58
1,426
–
(1,336)
10
10,842
5,572
846
–
(1,870)
23
4,571
828
–
(1,299)
(11)
4,089
6,113
6,753
Acquisition or manufacturing costs
Balance at January 1, 2008
Additions due to business combinations
Other additions
Reclassifications
Disposals
Other changes1
Balance at December 31, 2008
Additions due to business combinations
Other additions
Reclassifications
Disposals
Other changes1
Balance at December 31, 2009
Amortization
Balance at January 1, 2008
Additions
Reclassifications
Disposals
Other changes1
Balance at December 31, 2008
Additions
Reclassifications
Disposals
Other changes1
Balance at December 31, 2009
Carrying amount at December 31, 2008
Carrying amount at December 31, 2009
1 Primarily changes from currency translation.
in millions of €
200720082009
735
39
50
4
–
828
759
36
47
4
–
846
880
37
50
5
106
1,078
Cost of sales
Selling expenses
General administrative expenses
Research and non-capitalized
development costs
Net profit (loss) from discontinued
operations
in millions of €