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215
7 | Consolidated Financial Statements | Notes to the Consolidated Financial Statements
10. Intangible assets
Intangible assets developed as shown in table 7. 25.
At December 31, 2012, goodwill of €429 million (2011: €435
million) relates to the Daimler Trucks segment and €197 million
(2011: €197 million) relates to the Mercedes-Benz Cars segment.
Non-amortizable intangible assets primarily relate to goodwill
and development costs for projects which have not yet been
completed (carrying amount at December 31, 2012: €3,037
million; carrying amount at December 31, 2011: €2,402 million).
In addition, other intangible assets with a carrying amount
at December 31, 2012 of €155 million (2011: €173 million) are
not amortizable. Other non-amortizable intangible assets
mainly comprise trademarks, which relate to the Daimler Trucks
segment and can be utilized without restrictions. The Group
plans to continue to use these trademarks unchanged.
Intangible assets
Goodwill
(acquired)
Development
costs
(internally
generated)
Other intangible
assets
(acquired)
Total
In millions of euros
Acquisition or manufacturing costs
Balance at January 1, 2011 934 9,184 2,156 12,274
Additions due to business combinations – – – –
Other additions – 1,480 258 1,738
Reclassifications – – – –
Disposals – -249 -65 -314
Other changes180 11 52 143
Balance at December 31, 2011 1,014 10,426 2,401 13,841
Additions due to business combinations ––––
Other additions – 1,486 364 1,850
Reclassifications ––––
Disposals – -568 -72 -640
Other changes1-12 -25 -84 -121
Balance at December 31, 2012 1,002 11,319 2,609 14,930
Amortization
Balance at January 1, 2011 205 3,175 1,390 4,770
Additions – 829 174 1,003
Reclassifications – – – –
Disposals – -249 -62 -311
Other changes173 12 35 120
Balance at December 31, 2011 278 3,767 1,537 5,582
Additions – 982 198 1,180
Reclassifications ––––
Disposals – -565 -68 -633
Other changes1-5 -25 -54 -84
Balance at December 31, 2012 273 4,159 1,613 6,045
Carrying amount at December 31, 2011 736 6,659 864 8,259
Carrying amount at December 31, 2012 729 7,160 996 8,885
1 Primarily changes from currency translation.
7. 2 5