Reebok 2015 Annual Report Download - page 252
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CONSOLIDATED FINANCIAL STATEMENTS
Statement of Movements of Intangible and Tangible Assets
248
4
STATEMENTOF MOVEMENTS OF
INTANGIBLE ANDTANGIBLE ASSETS
STATEMENTOF MOVEMENTS OF INTANGIBLE ANDTANGIBLE ASSETS€ IN MILLIONS
Goodwill Trademarks Software, patents
and concessions
Acquisition cost
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/January 1, 2015 1,588 1,432 730
Currency effect 99 164 36
Additions – – 49
Increase in companies consolidated 192 31 16
Transfers – – 37
Disposals – (0) (2)
December 31, 2015 1,879 1,628 865
Accumulated depreciation, amortisation and impairment
January 1, 2014 329 0549
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/January 1, 2015 419 0592
Currency effect 34 0 29
Additions – 0 56
Impairment losses 34 – 0
Reversals of impairment losses – – (0)
Transfers – (0) 16
Disposals – – (2)
December 31, 2015 487 0691
Net carrying amount
January 1, 2014 1,204 1,419 155
December 31, 2014 1,169 1,432 138
December 31, 2015 1,392 1,628 173
Rounding differences may arise in percentages and totals.