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9
adidas Group
/
2014 Annual Report
Consolidated Financial Statements
246
2014
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, 2013 1,569 1,484 689
Currency effect (35) (65) (23)
Additions – – 51
Transfers – – (4)
Disposals – – (10)
December 31, 2013/January 1, 2014 1,533 1,419 704
Currency effect 111 193 36
Additions – – 48
Increase in companies consolidated – – 7
Transfers to assets held for sale (56) (180) (15)
Transfers – – (20)
Disposals – (0) (31)
December 31, 2014 1,588 1,432 730
Accumulated depreciation, amortisation and impairment
January 1, 2013 287 0 527
Currency effect (10) (0) (19)
Additions – 0 49
Impairment losses 52 – 0
Reversals of impairment losses – – (0)
Transfers – – –
Disposals – – (9)
December 31, 2013/January 1, 2014 329 0 549
Currency effect 38 0 30
Additions – 0 47
Impairment losses 78 – 0
Reversals of impairment losses – – –
Transfers to assets held for sale (26) – (12)
Transfers – – 0
Disposals – (0) (21)
December 31, 2014 419 0 592
Net carrying amount
January 1, 2013 1,281 1,484 162
December 31, 2013 1,204 1,419 155
December 31, 2014 1,169 1,432 138
Rounding differences may arise in percentages and totals.