Reebok 2009 Annual Report Download - page 215

CONSOLIDATED FINANCIAL STATEMENTS Statement of Movements of Intangible and Tangible Assets 211
N °-
I
STATEMENT OF MOVEMENTS OF INTANGIBLE AND TANGIBLE ASSETS ATTACHMENT
€ IN MILLIONS
Goodwill Trademarks
Software,
patents and
concessions
Internally
generated
software
Total
intangible
assets
Land and build-
ings/leasehold
improvements
Technical
equipment and
machinery
Other equip-
ment, furniture
and fittings Construction in progress
Total
tangible
assets
Acquisition cost
January 1, 2008 1,436 1,291 441 — 3,169 430 115 629 42 1,216
Currency effect 45 75 12 — 131 5 (4) 2 3 7
Additions 0 0 59 1 60 21 17 183 94 316
Increase in companies consolidated 18 27 20 — 65 12 4 8 — 23
Transfers from assets held for sale — — — — — 44 — 5 — 49
Transfers to assets held for sale — (3) (0) — (4) (6) — (1) — (7)
Decrease in companies consolidated — — — — — — — — — —
Transfers — — (10) — (10) 10 14 58 (72) 10
Disposals — 0 (6) — (6) (27) (6) (36) (2) (71)
December 31, 2008/January 1, 2009 1,499 1,390 516 1 3,406 489 140 847 66 1,542
Currency effect (26) (48) (7) — (81) (7) (1) (3) (1) (13)
Additions 1 0 48 0 50 17 4 101 72 195
Increase in companies consolidated 4 — 0 — 4 — 0 6 — 6
Transfers from assets held for sale — — — — — 4 2 1 — 7
Transfers to assets held for sale — — — — — (126) — — — (126)
Decrease in companies consolidated 0 — — — 0 — — — — —
Transfers — — 2 1 3 28 28 6 (65) (3)
Disposals — — (24) (0) (25) (25) (19) (82) (2) (128)
December 31, 2009 1,478 1,342 535 3 3,358 380 156 876 69 1,480
Accumulated depreciation/amortisation
January 1, 2008 — — 247 — 247 92 44 378 — 514
Currency effect — — 10 — 10 2 — 7 — 9
Additions — — 61 0 61 25 15 124 — 165
Impairment — — — — — 1 (0) 5 — 6
Write-ups — — — — — — — — — —
Increase in companies consolidated — — — — — — — — — —
Transfers from assets held for sale — — — — — 3 — 2 — 5
Transfers to assets held for sale — — — — — — — — — —
Decrease in companies consolidated — — — — — — — — — —
Transfers — — — — — (1) (3) 4 — —
Disposals — — (4) — (4) (8) (6) (29) — (42)
December 31, 2008/January 1, 2009 — — 313 0 313 116 50 490 — 656
Currency effect — — (6) — (6) (2) (1) (6) — (9)
Additions — 0 65 1 66 32 20 147 — 198
Impairment — — 19 — 19 6 0 10 — 16
Write-ups — — 0 — 0 — — (0) — (0)
Increase in companies consolidated — — — — — — — 1 — 1
Transfers from assets held for sale — — — — — 2 2 1 — 5
Transfers to assets held for sale — — — — — (20) — — — (20)
Decrease in companies consolidated — — — — — — — — — —
Transfers — — 0 — 0 (1) (0) 1 — (0)
Disposals — — (16) (0) (16) (9) (16) (65) — (89)
December 31, 2009 — 0 377 0 377 123 55 579 — 757
Net carrying amount
December 31, 2007 1,436 1,291 194 — 2,922 338 71 251 42 702
December 31, 2008 1,499 1,390 202 2 3,093 373 90 357 66 886
December 31, 2009 1,478 1,342 158 2 2,980 257 101 297 69 723
Rounding differences may arise in percentages and totals.