DHL 2005 Annual Report Download - page 110
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Balance sheet disclosures
23 Intangible assets
Intangible assets
€m
Internally generated
intangible assets
Purchased
intangible assets Goodwill
Advance payments,
assets under
development Total
Historical cost
Opening balance at January 1, 2004 747 880 4,876 28 6,531
Changes in consolidated group –1 40 66 57 162
Additions 290 157 587 31 1,065
Reclassifications 0 –1 32 –31 0
Disposals –49 –39 –2 –1 –91
Currency translation differences –7 –19 –76 0 –102
Closing balance at December 31, 2004/
opening balance at January 1, 2005 980 1,018 5,483 84 7,565
Changes in consolidated group –24 394 5,501 0 5,871
Additions 175 200 259 191 825
Reclassifications –72 67 8 9 12
Disposals –52 –48 –8 –12 –120
Currency translation differences 13 37 144 1 195
Closing balance at December 31, 2005 1,020 1,668 11,387 273 14,348
Amortization and impairment losses/reversals
Opening balance at January 1, 2004 403 501 –7771) 0 127
Changes in consolidated group –1 –1 49 0 47
Amortization and impairment losses 115 155 370 0 640
Reclassifications 1 –6 5 0 0
Disposals –29 –35 –1 0 –65
Currency translation differences –4 –7 –19 0 –30
Closing balance at December 31, 2004/
opening balance at January 1, 2005 485 607 –373 0 719
Changes in consolidated group –15 89 11 0 85
Amortization and impairment losses 93 175 440 101 809
Reclassifications 10 –10 0 0 0
Disposals –47 –8 –2 –7 –64
Currency translation differences 7 13 30 0 50
Closing balance at December 31, 2005 533 866 106 94 1,599
Carrying amount at December 31, 2005 487 802 11,281 179 12,749
Carrying amount at December 31, 2004 495 411 5,856 84 6,846
1) Balance of goodwill impairment and reversal of negative goodwill
Only purchased soware, concessions, industrial rights, licenses and
similar rights and assets are reported under purchased intangible as-
sets. Internally generated intangible assets relate to development costs
for internally developed soware.
€213 million of the increase in purchased intangible assets relates to
the acquisition of Exel and €80 million to the assumption of the logis-
tics activities of KarstadtQuelle.
€5,459 million of the increase in goodwill relates to Exel (provisional
goodwill from acquisition accounting; see note 3), €85 million to Blue
Dart, €42 million to Express Couriers and €18 million to GPL Gesell-
scha für Privatkundenlogistik.
Annual Report 2005
106