Barclays 2007 Annual Report Download - page 198
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Notes to the accounts
For the year ended 31st December 2007
22 Intangible assets
2007
Internally Core Mortgage
generated Other deposit Customer servicing Licences
software software intangibles Brands lists rights and other Total
£m £m £m £m £m £m £m £m
Cost
At 1st January 2007 267 123 242 145 467 122 140 1,506
Acquisitions ––––54–2377
Additions 118 56 – 3 – 4 – 181
Exchange and other adjustments 39213–(2)16
At 31st December 2007 388 188 244 149 524 126 161 1,780
Accumulated amortisation and impairment
At 1st January 2007 (116) (29) (24) (22) (64) (10) (26) (291)
Amortisation charge (45) (13) (11) (15) (36) (54) (12) (186)
Impairment charge – (14) –––––(14)
Exchange and other adjustments (2) (1) (2) (1) (1) – – (7)
At 31st December 2007 (163) (57) (37) (38) (101) (64) (38) (498)
Net book value 225 131 207 111 423 62 123 1,282
2006
Internally Core Mortgage
generated Other deposit Customer servicing Licences
software software intangibles Brands lists rights and other Total
£m £m £m £m £m £m £m £m
Cost
At 1st January 2006 188 43 306 183 582 – 139 1,441
Acquisitions –––––1142116
Additions 95 86 – – – 16 13 210
Exchange and other adjustments (16) (6) (64) (38) (115) (8) (14) (261)
At 31st December 2006 267 123 242 145 467 122 140 1,506
Accumulated amortisation and impairment
At 1st January 2006 (90) (18) (7) (9) (29) – (19) (172)
Amortisation charge (29) (7) (20) (16) (44) (11) (9) (136)
Impairment charge (2) (5) –––––(7)
Exchange and other adjustments 5 1 3391224
At 31st December 2006 (116) (29) (24) (22) (64) (10) (26) (291)
Net book value 151 94 218 123 403 112 114 1,215
Impairment charges reflect the impairment of certain IT assets where the future economic benefit did not exceed the carrying value.
Impairment charges detailed above have been included within other operating expenses.
196 Barclays PLC Annual Report 2007