Reebok 2006 Annual Report Download - page 186

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Consolidated Financial Statements ›
182 ANNUAL REPORT 2006 › adidas Group ›
Software, Total Technical
patents and intangible Land and equipment
Goodwill Trademarks concessions assets buildings and machinery
ACQUISITION COST
December 31, 2004 888 14 225 1,127 291 153
Netting goodwill amortization (316) — — (316) — —
Currency effect 3 3 8 14 15 5
Additions — — 27 27 17 13
Increase in companies consolidated — — — — — —
Decrease in companies consolidated (139) (2) (12) (153) (42) (86)
Transfers — — 2 2 22 7
Disposals — — (8) (8) (5) (9)
December 31, 2005 436 15 242 693 298 83
Currency effect (88) (122) (26) (236) (30) (10)
Additions 3 — 75 78 50 8
Increase in companies consolidated 1,165 1,561 181 2,907 188 37
Transfers to assets held for sale — — — — (29) —
Decrease in companies consolidated — — — — — —
Transfers — — 4 4 12 8
Disposals — — (29) (29) (5) (8)
December 31, 2006 1,516 1,454 447 3,417 484 118
ACCUMULATED DEPRECIATION / AMORTIZATION
December 31, 2004 316 1 142 459 99 109
Netting goodwill amortization (316) — — (316) — —
Currency effect — — 4 4 3 6
Additions — — 35 35 18 15
Impairment loss — — — — — —
Write-ups — — — — — —
Increase in companies consolidated — — — — — —
Decrease in companies consolidated — (1) (10) (11) (19) (67)
Transfers — — — — 2 (1)
Disposals — — (5) (5) (4) (8)
December 31, 2005 — — 166 166 99 54
Currency effect — — (10) (10) (7) (7)
Additions — — 69 69 26 16
Impairment loss — — — — 2 —
Write-ups — — — — — —
Increase in companies consolidated — — — — — —
Transfers to assets held for sale — — — — (2) —
Decrease in companies consolidated — — — — — —
Transfers — — — — (9) —
Disposals — — (1) (1) (5) (8)
December 31, 2006 — — 224 224 104 55
NET CARRYING AMOUNT
December 31, 2004 572 13 83 668 192 44
December 31, 2005 436 15 76 527 199 29
December 31, 2006 1,516 1,454 223 3,193 380 63
Statement of Movements of Intangible and Tangible Assets and Financial Assets € in millions (Attachment I)