Huawei 2012 Annual Report Download - page 64

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Consolidated Financial Statements Summary and Notes
61
9. Intangible assets and goodwill
Goodwill Software Patents Trademark Total
CNY’million CNY’million CNY’million CNY’million CNY’million
Cost:
At January 1, 2011 –980 753 25 1,758
Additions 221 443 223 52 939
Disposals –(14) – – (14)
Exchange adjustment (3) –––(3)
At December 31, 2011 (restated) 218 1,409 976 77 2,680
At January 1, 2012 (restated) 218 1,409 976 77 2,680
Additions 3,419 309 707 54,440
Disposals –(31) (8) –(39)
Exchange adjustment (28) –––(28)
At December 31, 2012 3,609 1,687 1,675 82 7,053
Amortisation and impairment loss:
At January 1, 2011 –586 431 22 1,039
Amortisation for the year –232 37 2271
Disposals –(11) – – (11)
At December 31, 2011 –807 468 24 1,299
At January 1, 2012 –807 468 24 1,299
Amortisation for the year –238 167 7412
Disposals –(17) (1) –(18)
Impairment loss 216 52 – 9 277
Exchange adjustment 4 1 – – 5
At December 31, 2012 220 1,081 634 40 1,975
Carrying amounts:
At December 31, 2011 (restated) 218 602 508 53 1,381
At December 31, 2012 3,389 606 1,041 42 5,078