Reebok 2010 Annual Report Download - page 229

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
Consolidated Financial Statements Statement of Movements of Intangible and Tangible Assets 225
Accumulated depreciation, amortisation and impairment losses,
net of reversals of impairment losses
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 losses — — 19 — 19 6 0 10 — 16
Reversals of impairment losses — — 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 /January 1, 2010 — 0 377 0 377 123 55 579 — 757
Currency effect (0) 0 19 — 19 7 6 53 — 66
Additions — 0 54 1 55 28 21 145 — 194
Impairment losses — — 11 — 11 5 0 5 — 10
Reversals of impairment losses — — — — — (0) (0) (7) — (7)
Increase in companies consolidated — — — — — — — — — —
Transfers from assets held for sale — — — — — 15 — — — 15
Transfers to assets held for sale — — (1) — (1) (0) — (2) — (2)
Decrease in companies consolidated — — — — — — — — — —
Transfers — — 0 — 0 (0) (1) 1 — (0)
Disposals — — (3) (0) (3) (5) (14) (71) — (91)
December 31, 2010 (0) 0 456 1 458 173 68 703 — 943
Net carrying amount
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 69 724
December 31, 2010 1,539 1,447 139 4 3,128 338 93 284 140 855
Rounding differences may arise in percentages and totals.