DHL 2015 Annual Report Download - page 166
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Deutsche Post Group — Annual Report
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 1,113 490 908 1,479 11,770 222 15,982
Additions from business combinations 1 0 0 0 2 0 3
Additions 18 0 0 70 0 212 300
Reclassifications 48 19 0 12 0 –39 40
Disposals –30 0 0 – 53 –2 –4 – 89
Currency translation differences 1 35 67 26 477 1 607
Balance at December / January 1,151 544 975 1,534 12,247 392 16,843
Additions from business combinations 0000000
Additions 26 0 0 63 0 135 224
Reclassifications 73 0 0 84 0 –126 31
Disposals –12 0 0 – 69 –4 –311 –396
Currency translation differences 2 35 64 22 461 0 584
Balance at December 1,240 579 1,039 1,634 12,704 90 17,286
Amortisation and impairment losses
Balance at January 893 447 592 1,121 1,097 0 4,150
Additions from business combinations 0 0 0 0 0 0 0
Amortisation 87 0 54 120 0 0 261
Impairment losses 10 0 0 0 0 0 10
Reclassifications 12 0 0 –13 0 2 1
Reversals of impairment losses 0000000
Disposals –24 0 0 – 43 0 0 – 67
Currency translation differences 1 31 44 19 41 0 136
Balance at December / January 979 478 690 1,204 1,138 2 4,491
Additions from business combinations 0 0 0 0 0 0 0
Amortisation 80 0 53 131 0 0 264
Impairment losses 3 0 0 3 0 308 314
Reclassifications 2 0 0 0 0 –2 0
Reversals of impairment losses –1 00000–1
Disposals –11 0 0 – 66 –1 –308 –386
Currency translation differences 1 30 44 17 22 0 114
Balance at December 1,053 508 787 1,289 1,159 0 4,796
Carrying amount at December 187 71 252 345 11,545 90 12,490
Carrying amount at December 172 66 285 330 11,109 390 12,352
Of the total impairment losses of million recognised for the
transformation program, million relates to assets under
development. is gure includes capitalised borrowing costs of
million.
Purchased soware, concessions, industrial rights, licences and
similar rights and assets are reported under purchased intangible
assets. Internally generated intangible assets relate to development
costs for internally developed soware.
Other than goodwill, only brand names that are acquired in
their entirety are considered to have indenite useful lives.
156