DHL 2009 Annual Report Download - page 169
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BALANCE SHEET DISCLOSURES
Intangible assets
. Overview
m
Internally
generated
intangible
assets
Purchased
brand names
Purchased
customer lists
Other
purchased
intangible
assets Goodwill
Advance
payments and
intangible
assets under
development Total
Cost
Balance at January 1,298 858 986 1,773 11,770 153 16,838
Additions to consolidated group 0 3 54 4 180 0 241
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 December / January 1,010 410 791 1,402 11,189 108 14,910
Additions to consolidated group 0 0 0 0 26 1 27
Additions 88 0 0 94 30 59 271
Reclassifi cations 16 0 – 6 64 0 – 54 20
Disposals – 80 0 0 –155 – 47 –109 –391
Currency translation differences –1 36 20 12 93 1 161
Balance at December 1,033 446 805 1,417 11,291 6 14,998
Amortisation and impairment losses
Balance at January 759 0 178 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 4 689
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 December / January 681 382 218 926 1,041 35 3,283
Additions to consolidated group 0000000
Amortisation 93 0 83 164 0 0 340
Impairment losses 2 0 0 77 0 2 81
Reclassifi cations 2 0 0 3 0 –1 4
Reversal of impairment losses 0000000
Disposals – 65 0 0 –133 –33 – 94 –325
Currency translation differences –2 34 4 5 40 0 81
Balance at December 711 416 305 1,042 1,048 – 58 3,464
Carrying amount at December 322 30 500 375 10,243 64 11,534
Carrying amount at December 329 28 573 476 10,148 73 11,627
Purchased so ware, concessions, industrial rights, licences
and similar rights and assets are reported under purchased intangi-
ble assets. Internally generated intangible assets relate to develop-
ment costs for internally developed so ware.
Deutsche Post DHL Annual Report
152