Reebok 2010 Annual Report Download - page 228

Download and view the complete annual report

Please find page 228 of the 2010 Reebok annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 248

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183
  • 184
  • 185
  • 186
  • 187
  • 188
  • 189
  • 190
  • 191
  • 192
  • 193
  • 194
  • 195
  • 196
  • 197
  • 198
  • 199
  • 200
  • 201
  • 202
  • 203
  • 204
  • 205
  • 206
  • 207
  • 208
  • 209
  • 210
  • 211
  • 212
  • 213
  • 214
  • 215
  • 216
  • 217
  • 218
  • 219
  • 220
  • 221
  • 222
  • 223
  • 224
  • 225
  • 226
  • 227
  • 228
  • 229
  • 230
  • 231
  • 232
  • 233
  • 234
  • 235
  • 236
  • 237
  • 238
  • 239
  • 240
  • 241
  • 242
  • 243
  • 244
  • 245
  • 246
  • 247
  • 248

224 Consolidated Financial Statements Statement of Movements of Intangible and Tangible Assets
Statement of Movements of Intangible and Tangible Assets Attachment I
€ 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, 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 /January 1, 2010 1,478 1,342 535 3 3,358 380 156 876 69 1,480
Currency effect 61 105 28 — 194 18 12 75 1 106
Additions 0 — 41 0 42 20 5 103 100 227
Increase in companies consolidated — — — — — — — — — —
Transfers from assets held for sale — — — — — 95 — — — 95
Transfers to assets held for sale — — (1) — (1) (2) — (4) — (6)
Decrease in companies consolidated — — — — — — — — — —
Transfers — — (2) 2 0 6 4 18 (28) (0)
Disposals — (0) (5) (0) (6) (6) (16) (82) (2) (105)
December 31, 2010 1,539 1,447 595 5 3,586 511 161 987 140 1,798