Tesco 2014 Annual Report Download - page 92

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Note 10 Goodwill and other intangible assets
Internally
generated
development
costs
£m
Pharmacy
and
software
licences
£m
Other
intangible
assets
£m
Goodwill
£m
Total
£m
Cost
At 23 February 2013 1,655 1,004 366 3,580 6,605
Foreign currency translation (6) (40) (12) (111) (169)
Additions 245 116 23 60 444
Reclassification (31) 38 2 – 9
Disposals (70) (10) (1) –(81)
Transfer to disposal group classified as held for sale –(51) –(649) (700)
At 22 February 2014 1,793 1,057 378 2,880 6,108
Accumulated amortisation and impairment losses
At 23 February 2013 916 440 261 626 2,243
Foreign currency translation (3) (24) (3) (32) (62)
Amortisation for the year 111 101 19 –231
Reclassification (48) 48 2 – 2
Disposals (68) (10) (1) –(79)
Transfer to disposal group classified as held for sale –(22) – – (22)
At 22 February 2014 908 533 278 594 2, 313
Net carrying value
At 22 February 2014 885 524 100 2,286 3,795
At 23 February 2013 739 564 105 2,954 4,362
Internally
generated
development
costs
£m
Pharmacy
and
software
licences
£m
Other
intangible
assets
£m
Goodwill
£m
Total
£m
Cost
At 25 February 2012 1,454 726 347 3,548 6,075
Foreign currency translation 116 484 105
Additions 161 170 13 28 372
Reclassification 40 97 2 – 139
Disposals (1) (5) – – (6)
Transfer to disposal group classified as held for sale – – – (80) (80)
At 23 February 2013 1,655 1,004 366 3,580 6,605
Accumulated amortisation and impairment losses
At 25 February 2012 777 340 241 99 1,457
Foreign currency translation 2 9 – 32 43
Amortisation for the year 121 91 20 –232
Impairment losses for the year 16 – – 495 511
At 23 February 2013 916 440 261 626 2,243
Other information
Governance Financial statementsStrategic report
Tesco PLC Annual Report and Financial Statements 2014 89