Porsche 2008 Annual Report Download - page 186
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To our shareholders The Company
184
Intangible assets developed as follows:
1 The franchises, industrial rights and similar rights as well as advance payments presented separately as of 31 July 2008 have been combined in a single
sum as of 31 July 2009.
€ million
Goodwill Capitalized
development costs
for products
currently in use
Capitalized
development costs
for products under
development
Brands Other
intangible
assets1
Total
Cost
As of 1 August 2007 11 212 2 0 420 645
Changes to consolidated group 0 00 0 0 0
Additions 0 47 14 0 122 183
Exchange differences 0 00 0 – 2 – 2
Reclassifications 0 2 – 2 0 0 0
Disposals 0 00 0 1 1
As of 31 July 2008 11 261 14 0 539 825
Amortization and depreciation
As of 1 August 2007 0 106 0 0 275 381
Additions 0 36 0 0 51 87
Exchange differences 0 00 0 – 2 – 2
Extraordinary additions 0 00 0 0 0
Reclassifications 0 00 0 0 0
Disposals 0 00 0 0 0
Reversals of impairments 0 00 0 0 0
As of 31 July 2008 0 142 0 0 324 466
Cost
As of 1 August 2008 11 261 14 0 539 825
Changes to consolidated group 10,368 6,165 2,839 10,852 2,201 32,425
Additions 0192 968 0 273 1,433
Exchange differences 70 154 39 9 21 293
Reclassifications 0604 – 604 0 – 20 – 20
Disposals 020 36 0 379 435
As of 31 July 2009 10,449 7,356 3,220 10,861 2,635 34,521
Amortization and depreciation
As of 1 August 2008 0142 00 324 466
Additions 0895 00 681 1,576
Exchange differences 095 00 8103
Extraordinary additions 064 81 0 0145
Reclassifications 0 0 0 0 – 2 – 2
Disposals 020 35 0 378 433
Reversals of impairments 0 0 0 0 0 0
As of 31 July 2009 01,176 46 0 633 1,855
Net carrying amount 31 July 2008 11 119 14 0 215 359
Net carrying amount 31 July 2009 10,449 6,180 3,174 10,861 2,002 32,666
Net carrying amount 31 July 2009
Porsche without VW 11 177 129 0 380 697