Rogers 2014 Annual Report Download - page 109

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
The tables below summarize the changes in the net carrying amounts of property, plant and equipment during 2014 and 2013.
(In millions of dollars) December 31, 2013 December 31, 2014
Net book value Additions
Acquisitions
from business
combinations Depreciation Other 1Net book value
Land and buildings 632 19 – (28) – 623
Cable and wireless network 6,910 1,453 6 (1,179) 11 7,201
Computer equipment and software 1,522 465 – (371) (9) 1,607
Customer premise equipment 594 269 – (303) (5) 555
Leasehold improvements 221 43 3 (27) (8) 232
Equipment and vehicles 376 117 – (71) 15 437
Total property, plant and equipment 10,255 2,366 9 (1,979) 4 10,655
1Includes disposals, write-downs, reclassifications and other adjustments.
(In millions of dollars) December 31, 2012 December 31, 2013
Net book value Additions
Acquisitions
from business
combinations Depreciation Other 1Net book value
Land and buildings 634 25 3 (30) – 632
Cable and wireless network 6,667 1,235 91 (1,087) 4 6,910
Computer equipment and software 1,328 495 6 (310) 3 1,522
Customer premise equipment 445 372 6 (230) 1 594
Leasehold improvements 159 27 44 (20) 11 221
Equipment and vehicles 343 86 8 (71) 10 376
Total property, plant and equipment 9,576 2,240 158 (1,748) 29 10,255
1Includes disposals, write-downs, reclassifications and other adjustments.
Property, plant and equipment not yet in service and therefore not depreciated as at December 31, 2014 was $1,048 million (December 31,
2013 – $882 million). Capitalized interest pertaining to property, plant and equipment was recorded at a weighted average rate of approximately
4.6% (2013 – 5.1%).
NOTE 8: INTANGIBLE ASSETS AND GOODWILL
(In millions of dollars) December 31, 2014 December 31, 2013 December 31, 2012
Cost prior to
impairment
losses
Accumulated
amortization
Accumulated
impairment
losses
Net
book
value
Cost prior to
impairment
losses
Accumulated
amortization
Accumulated
impairment
losses
Net
book
value
Cost prior to
impairment
losses
Accumulated
amortization
Accumulated
impairment
losses
Net
book
value
Indefinite life intangible assets:
Spectrum licences 5,576 – – 5,576 2,275 – – 2,275 2,231 – – 2,231
Broadcast licences 324 – (99) 225 324 – (99) 225 209 – (99) 110
Finite life intangible assets:
Brand names 420 (255) (14) 151 438 (257) (14) 167 437 (240) (14) 183
Customer relationships 1,620 (1,339) – 281 1,543 (1,234) – 309 1,310 (1,147) – 163
Roaming agreements 523 (444) – 79 523 (400) – 123 523 (357) – 166
Marketing agreements 10 (10) – –9 (8) – 1 63 (59) – 4
Acquired program rights 343 (62) (5) 276 168 (52) (5) 111 162 (63) (5) 94
Total intangible assets 8,816 (2,110) (118) 6,588 5,280 (1,951) (118) 3,211 4,935 (1,866) (118) 2,951
Goodwill 4,104 – (221) 3,883 3,972 – (221) 3,751 3,436 – (221) 3,215
Total intangible assets and
goodwill 12,920 (2,110) (339) 10,471 9,252 (1,951) (339) 6,962 8,371 (1,866) (339) 6,166
2014 ANNUAL REPORT ROGERS COMMUNICATIONS INC. 105