Reebok 2011 Annual Report Download - page 220
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adidas Group
2011 Annual Report
CONSOLIDATED FINANCIAL STATEMENTS
216
2011
04.9 Statement of Movements of Intangible and Tangible Assets
Statement of Movements of Intangible and Tangible Assets
04.9
.. Statement of Movements of Intangible and Tangible Assets (€ in millions)
Goodwill Trademarks Software, patents and
concessions
Acquisition cost
January 1, 2010 1,478 1,342 535
Currency effect 61 105 28
Additions 0 – 41
Increase in companies consolidated – – –
Transfers from assets held for sale – – –
Transfers to assets held for sale – – (1)
Decrease in companies consolidated – – –
Transfers – – (2)
Disposals – (0) (5)
December 31, 2010 / January 1, 2011 1,539 1,447 595
Currency effect 31 47 12
Additions 11 – 58
Increase in companies consolidated – 8 15
Transfers from assets held for sale – – –
Transfers to assets held for sale – – –
Decrease in companies consolidated – – –
Transfers – – (1)
Disposals – – (17)
December 31, 2011 1,580 1,503 662
Accumulated depreciation, amortisation and impairment
January 1, 2010 – 0 377
Currency effect (0) 0 19
Additions – 0 54
Impairment losses – – 11
Reversals of impairment losses – – –
Increase in companies consolidated – – –
Transfers from assets held for sale – – –
Transfers to assets held for sale – – (1)
Decrease in companies consolidated – – –
Transfers – – 0
Disposals – – (3)
December 31, 2010 / January 1, 2011 (0) 0 456
Currency effect 0 0 11
Additions – 0 46
Impairment losses – – 0
Reversals of impairment losses – – –
Increase in companies consolidated – – –
Transfers from assets held for sale – – –
Transfers to assets held for sale – – (0)
Decrease in companies consolidated – – –
Transfers – – (0)
Disposals – – (7)
December 31, 2011 0 0 506
Net carrying amount
December 31, 2009 1,478 1,342 158
December 31, 2010 1,539 1,447 139
December 31, 2011 1,580 1,503 156
Rounding differences may arise in percentages and totals.