DHL 2002 Annual Report Download - page 109

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24
Balance sheet disclosures
Intangible assets
Changes in intangible assets in fiscal year 2002 are presented below, based on the opening balances in fiscal year 2001:
25
Only purchased concessions, industrial rights, licenses
and similar rights and assets are reported under purchased
intangible assets. Internally generated intangible assets relate
exclusively to development costs for internally developed
software. Research expenses of €15 million (previous year:
€16 million) were recognized as expenses in fiscal year 2002.
in €m
Internally Purchased Goodwill Negative Advance Total
generated intangible goodwill payments
intangible assets
assets
Historical cost
Opening balance at Jan. 1, 2001 340 396 3,072 -2,144 12 1,676
Changes in consolidated group 0 54 24 0 0 78
Additions 124 92 142 0 31 389
Reclassifications 0300-30
Disposals 63 69 49 0 4 185
Currency translation differences 0 1 55 0 0 56
Closing balance at Dec. 31, 2001 401 477 3,244 -2,144 36 2,014
Changes in consolidated group 171 159 1,220 0 0 1,550
Additions 228 146 1,158 0 48 1,580
Reclassifications 4 11 6 0 -3 18
Disposals 119 110 96 0 1 326
Currency translation differences -7 -18 -188 0 0 -213
Closing balance at Dec. 31, 2002 678 665 5,344 -2,144 80 4,623
Amortization and impairment losses/Reversals
Opening balance at Jan. 1, 2001 182 197 245 -430 0 194
Changes in consolidated group 0 46 0 0 0 46
Amortization and impairment losses 62 83 171 0 0 316
Reclassifications 000000
Reversal of negative goodwill 0 0 0 215 0 215
Disposals 51 57 8 0 0 116
Currency translation differences 002002
Closing balance at Dec. 31, 2001 193 269 410 -645 0 227
Changes in consolidated group 115 102 135 0 0 352
Amortization and impairment losses 115 121 449 0 0 685
Reclassifications -1 21002
Reversal of negative goodwill
Systematic 0 0 0 212 0 212
Exceptional 0 0 0 1,287 0 1,287
Disposals 117 61 3 0 0 181
Currency translation differences -6 -11 -22 0 0 -39
Closing balance at Dec. 31, 2002 299 422 970 -2,144 0 -453
Carrying amount at Dec. 31, 2002 379 243 4,374 0 80 5,076
Carrying amount at Dec. 31, 2001 208 208 2,834 -1,499 36 1,787
Intangible assets