DHL 2011 Annual Report Download - page 186

 e additions to goodwill represent the goodwill of Tag Equity,
Eurodifarm, Standard Forwarding, Adcloud and LifeConEx;
Note .
Of the net disposals of goodwill,   million relates to the
Exel Transportation Services Group,   million to  Express
Canada and   million to the partial disposal of Parcel Direct
Group Pty. Ltd.; Notes  and .
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  1,033 446 805 1,417 11,291 96 15,088
Additions to consolidated group 0 0 0 0 20 0 20
Additions 103 0 0 62 4 40 209
Reclassifi cations –20 0 0 37 0 –26 –9
Disposals –41 0 0 –170 –11 –20 –242
Currency translation differences 12 16 54 37 455 2 576
Balance at  December  /  January  1,087 462 859 1,383 11,759 92 15,642
Additions to consolidated group 0 4 49 12 136 0 201
Additions 98 0 0 106 4 82 290
Reclassifi cations 8 0 0 47 0 –42 13
Disposals –37 0 0 –39 –34 –11 –121
Currency translation differences 2 15 32 7 209 1 266
Balance at  December  1,158 481 940 1,516 12,074 122 16,291
Amortisation and impairment losses
Balance at  January  711 416 305 1,042 1,048 32 3,554
Additions to consolidated group 0000000
Amortisation 92 1 70 119 0 0 282
Impairment losses 0 0 0 6 0 0 6
Reclassifi cations –4 0 0 –5 0–1 –10
Reversals of impairment losses 0000000
Disposals –35 0 0 –122 0 0 –157
Currency translation differences 11 15 21 25 45 2 119
Balance at  December  /  January  775 432 396 1,065 1,093 33 3,794
Additions to consolidated group 0 0 0 1 0 0 1
Amortisation 98 0 71 108 0 0 277
Impairment losses 28 0 0 1 0 0 29
Reclassifi cations 0 0 0 1 0 0 1
Reversals of impairment losses 000–1 0 0 –1
Disposals –25 0 0 –28 –7 0–60
Currency translation differences 3 14 18 3 15 1 54
Balance at  December  879 446 485 1,150 1,101 34 4,095
Carrying amount at  December  279 35 455 366 10,973 88 12,196
Carrying amount at  December  312 30 463 318 10,666 59 11,848
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.
Deutsche Post DHL Annual Report 
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