DHL 2008 Annual Report Download - page 157

Deutsche Post World Net Annual Report 2008
Consolidated Financial Statements
Notes
Balance sheet disclosures
26 Intangible assets
26.1 Overview
€ m Advance
payments and
intangible
assets under
development
Internally
generated
intangible
assets
Purchased
brand names
Purchased
customer lists
Other
purchased
intangible
assets Goodwill Total
Cost
Balance at 1 January 2007 1,185 898 1,040 1,828 11,743 130 16,824
Additions to consolidated group 011 78 5296 0390
Additions 136 0 0 114 121 101 472
Reclassifi cations 16 0 0 13 0– 39 – 10
Disposals – 27 0– 70 – 147 – 1 – 36 – 281
Currency translation differences – 12 – 51 – 62 – 40 – 389 – 3 – 557
Balance at 31 December 2007 / 1 January 2008 1,298 858 986 1,773 11,770 153 16,838
Additions to consolidated group 0 3 54 4180 0241
Additions 129 0 0 142 118 74 463
Reclassifi cations 38 0 0 103 0– 120 21
Disposals – 455 – 318 – 176 – 604 – 649 8– 2,194
Currency translation differences 0– 133 – 73 – 16 – 230 – 7 – 459
Balance at 31 December 2008 1,010 410 791 1,402 11,189 108 14,910
Amortisation and impairment losses / reversals
Balance at 1 January 2007 582 088 1,044 440 18 2,172
Additions to consolidated group 0002002
Amortisation 146 083 261 0 0 490
Impairment losses 54 0 0 30 013 97
Reclassifi cations – 8 0 0 8 0 0 0
Reversal of impairment losses 0000000
Disposals – 10 0 0 – 105 0 0 – 115
Currency translation differences – 5 0 7 – 35 0– 1 – 34
Balance at 31 December 2007 / 1 January 2008 759 0178 1,205 440 30 2,612
Additions to consolidated group 0001001
Amortisation 113 382 90 213 0 0 798
Impairment losses 64 0 0 11 610 4689
Reclassifi cations – 1 0 0 – 1 0 0 – 2
Reversal of impairment losses – 2 0 0 – 6 0 0 – 8
Disposals – 258 0– 28 – 496 – 9 0– 791
Currency translation differences 6 0 – 22 – 1 0 1 – 16
Balance at 31 December 2008 681 382 218 926 1,041 35 3,283
Carrying amount at 31 December 2008 329 28 573 476 10,148 73 11,627
Carrying amount at 31 December 2007 539 858 808 568 11,330 123 14,226
Purchased so ware, concessions, industrial rights, licences
and similar rights and assets are reported under purchased intan-
gible assets. Internally generated intangible assets relate to develop-
ment costs for internally developed so ware.
 e net disposals mainly relate to the reclassi cation of the
balance sheet items of the Deutsche Postbank Group as assets held
for sale in accordance with  .
 e addition in terms of purchased customer lists relates
mainly to  Logistics China ( million – value at the time of
purchase price allocation).  e  customer list recognised in ear-
lier years (previous year:  million) was reclassi ed in the amount
of  million in accordance with  .
Changes in brand names relate to the Exel brand name,
which was written down in full in the amount of   million, and
the reclassi cation of the  brand name (  million) in accord-
ance with  .
Goodwill additions and/or additions from changes to the con-
solidated group primarily relate to  Logistics China (  million)
and to Polar Air Cargo (provisional goodwill of   million).
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