DHL 2013 Annual Report Download - page 170

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  1,049 481 942 1,423 12,108 89 16,092
Additions from business combinations 0 0 0 0 33 0 33
Additions 65 0 4 134 0 101 304
Reclassifications 27 10 0 33 0 – 49 21
Disposals – 57 0 0 – 92 –29 –7 –185
Currency translation differences –1 11 –2 2 – 53 0 – 43
Balance at  December  /  January  1,083 502 944 1,500 12,059 134 16,222
Additions from business combinations 1 0 0 4 31 0 36
Additions 39 0 0 79 0 126 244
Reclassifications 23 0 0 22 0 –36 9
Disposals –30 0 0 – 90 – 22 –1 –143
Currency translation differences –3 –12 –36 –35 –294 0 –380
Balance at  December  1,113 490 908 1,480 11,774 223 15,988
Amortisation and impairment losses
Balance at  January  770 446 487 1,057 1,135 1 3,896
Additions from business combinations 0000000
Amortisation 97 0 78 119 0 0 294
Impairment losses 0 0 0 1 0 0 1
Reclassifications 500–5 0 0 0
Reversals of impairment losses 0000000
Disposals – 51 0 0 –79 –3 0–133
Currency translation differences 0 11 –5 25013
Balance at  December  /  January  821 457 560 1,095 1,137 1 4,071
Additions from business combinations 1002003
Amortisation 99 0 58 118 0 0 275
Impairment losses 0 0 0 15 0 0 15
Reclassifications 2 0 0 –1 0 0 1
Reversals of impairment losses 0000000
Disposals –28 0 0 – 81 –5 0–114
Currency translation differences –2 –10 –26 –26 –35 0 –99
Balance at  December  893 447 592 1,122 1,097 1 4,152
Carrying amount at  December  220 43 316 358 10,677 222 11,836
Carrying amount at  December  262 45 384 405 10,922 133 12,151
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. Other than goodwill,
only brand names that are acquired in their entirety are considered
to have indenite useful lives.
e additions to goodwill are attributable to optivo GmbH
( million), Compador Technologies ( million),  
( million) and All you need ( million).
Of the net disposals of goodwill,  million relates to Cargus
International,  million to  Group and  million to Exel
Direct; Note .
166 Deutsche Post DHL 2013 Annual Report
Consolidated Financial StatementsNotes
Balance sheet disclosures