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9
adidas Group
/
2013 Annual Report
Consolidated Financial Statements
238
2013
Statement of Movements of Intangible and Tangible Assets
/
04.9
/
Statement of Movements of Intangible and Tangible Assets
..
/
Statement of Movements of Intangible and Tangible Assets (€ in millions)
Goodwill Trademarks Software, patents and
concessions
Acquisition cost
January 1, 2012 1,580 1,503 662
Currency effect (17) (29) (8)
Additions 0 0 58
Increase in companies consolidated 6 10 3
Transfers from assets held for sale — — —
Transfers to assets held for sale — — —
Decrease in companies consolidated — — (0)
Transfers — — (1)
Disposals — — (25)
December 31, 2012/January 1, 2013 1,569 1,484 689
Currency effect (35) (65) (23)
Additions — — 51
Increase in companies consolidated — — —
Transfers from assets held for sale — — —
Transfers to assets held for sale — — —
Decrease in companies consolidated — — —
Transfers — — (4)
Disposals — — (10)
December 31, 2013 1,533 1,419 704
Accumulated depreciation, amortisation and impairment
January 1, 2012 27 0 506
Currency effect (6) (0) (7)
Additions — 0 47
Impairment losses 265 — 0
Reversals of impairment losses — — (0)
Increase in companies consolidated — — —
Transfers from assets held for sale — — —
Transfers to assets held for sale — — —
Decrease in companies consolidated — — —
Transfers — — 0
Disposals — — (20)
December 31, 2012/January 1, 2013 287 0 527
Currency effect (10) (0) (19)
Additions — 0 49
Impairment losses 52 — 0
Reversals of impairment losses — — (0)
Increase in companies consolidated — — —
Transfers from assets held for sale — — —
Transfers to assets held for sale — — —
Decrease in companies consolidated — — —
Transfers — — —
Disposals — — (9)
December 31, 2013 329 0 549
Net carrying amount
January 1, 2012 1,553 1,503 156
December 31, 2012 1,281 1,484 162
December 31, 2013 1,204 1,419 155
Rounding differences may arise in percentages and totals.