Peachtree 2012 Annual Report Download - page 98

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Operating assets and liabilities continued
5 Intangible assets continued
5.2 Other intangible assets continued
Brands
£m
Technology
£m
Acquired
IPR&D
£m
Internal
IPR&D
£m
Computer
software
£m
Customer
relationships
£m
Total
£m
Cost at 1 October 2010 43.9 96.5 0.4 5.6 66.2 152.7 365.3
Continuing operations
– Additions – – – – 4.0 5.3 9.3
– Acquisition of subsidiaries – – – – 0.3 – 0.3
– Disposals – – – – (6.9) –(6.9)
– Exchange movement – (0.3) – – 0.7 0.7 1.1
Discontinued operations
– Additions – 1.9 – – 0.8 –2.7
– Disposals – – – – (0.1) –(0.1)
– Reclassification to non-current assets
classified as held for sale (8.0) (16.2) – –
(12.5) (50.5) (87.2)
At 30 September 2011 35.9 81.9 0.4 5.6 52.5 108.2 284.5
Accumulated amortisation at 1 October 2010 16.4 60.1 0.3 5.5 20.3 83.6 186.2
Continuing operations
– Charge for the year 2.2 9.6 0.1 0.1 6.3 9.8 28.1
– Disposals – – – – (6.6) –(6.6)
– Exchange movement 0.2 (0.2) – – 0.3 0.8 1.1
Discontinued operations
– Charge for the year 0.6 2.0 – – 1.2 4.9 8.7
– Disposals – – – – (0.1) –(0.1)
– Reclassification to non-current assets
classified as held for sale (3.1) (10.3) – – (10.6) (27.0) (51.0)
At 30 September 2011 16.3 61.2 0.4 5.6 10.8 72.1 166.4
Net book amount at 30 September 2011 19.6 20.7 – – 41.7 36.1 118.1
All amortisation charges relating to continuing operations in the year have been charged through selling and administrative expenses. Intangible assets (other
than internally generated IPR&D and computer software) relate to identifiable assets purchased as part of the Group’s business combinations. Intangible assets
are amortised on a straight-line basis over their expected useful economic life.
96