Mercedes 2013 Annual Report Download - page 208
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212
10. Intangible assets
Intangible assets developed as shown in table F.30.
At December 31, 2013, goodwill of €392 million (2012:
€429 million) relates to the Daimler Trucks segment and €188
million (2012: €197 million) relates to the Mercedes-Benz
Cars segment.
Non-amortizable intangible assets primarily relate to goodwill
and development costs for projects which have not yet been
completed (carrying amount at December 31, 2013: €1,913
million; carrying amount at December 31, 2012: €3,037 million).
In addition, other intangible assets with a carrying amount
at December 31, 2013 of €275 million (2012: €155 million)
are not amortizable. Other non-amortizable intangible assets
are trademarks with indefinite useful lifes, which relate
to the Daimler Trucks segment as well as distribution rights
of Mercedes-Benz Cars with indefinite useful lifes. The
Group plans to continue to use these assets unchanged.
Intangible assets
Goodwill
(acquired)
Development
costs
(internally
generated)
Other intangible
assets
(acquired)
Total
In millions of euros
Acquisition or manufacturing costs
Balance at January 1, 2012 1,014 10,426 2,401 13,841
Additions due to business combinations ––––
Other additions – 1,486 364 1,850
Reclassifications ––––
Disposals – -568 -72 -640
Other changes1-12 -25 -84 -121
Balance at December 31, 2012 1,002 11,319 2,609 14,930
Additions due to business combinations – – – –
Other additions – 1,301 682 1,983
Reclassifications – – – –
Disposals – -678 -123 -801
Other changes1-61 -42 -139 -242
Balance at December 31, 2013 941 11,900 3,029 15,870
Amortization
Balance at January 1, 2012 278 3,767 1,537 5,582
Additions – 982 198 1,180
Reclassifications – – – –
Disposals – -565 -68 -633
Other changes1-5 -25 -54 -84
Balance at December 31, 2012 273 4,159 1,613 6,045
Additions – 1,138 242 1,380
Reclassifications ––––
Disposals – -667 -116 -783
Other changes1-13 -40 -107 -160
Balance at December 31, 2013 260 4,590 1,632 6,482
Carrying amount at December 31, 2012 729 7,160 996 8,885
Carrying amount at December 31, 2013 681 7,310 1,397 9,388
1 Primarily changes from currency translation.
F.30