Porsche 2009 Annual Report Download - page 188

188 Financials
Intangible assets developed as follows:
Goodwill Capitalized Capitalized Brands Other Total
€ million
development
costs for
products
currently in
use
costs for
products
under
development
intangible
assets
Cost
As of 1 August 2008 11 261 14 0 539 825
Additions due to initial consolidation 10,368 6,165 2,839 10,852 2,201 32,425
Additions 0 192 968 0 273 1,433
Exchange differences 70 154 39 9 21 293
Reclassifications 0 604 – 604 0 – 20 – 20
Disposals 0 20 36 0 379 435
As of 31 July 2009 10,449 7,356 3,220 10,861 2,635 34,521
Amortization
As of 1 August 2008 0 142 0 0 324 466
Additions 0 895 0 0 681 1,576
Exchange differences 0 95 0 0 8 103
Impairments 0 64 81 0 0 145
Reclassifications 0 0 0 0 – 2 – 2
Disposals 0 20 35 0 378 433
As of 31 July 2009 0 1,176 46 0 633 1,855
thereof continuing operations 0 0 0 0 0 0
Cost
As of 1 August 2009 10,449 7,356 3,220 10,861 2,635 34,521
Additions due to initial consolidation 1 0 0 0 0 1
Additions 0 161 763 0 127 1,051
Exchange differences 0 – 18 – 38 28 14 – 14
Reclassifications 0 251 – 251 0 5 5
Disposals due to deconsolidation 10,450 7,743 3,691 10,889 2,775 35,548
Other disposals 0 7 3 0 6 16
As of 31 July 2010 0 0 0 0 0 0
Amortization
As of 1 August 2009 0 1,176 46 0 633 1,855
Additions 0 725 0 0 246 971
Exchange differences 0 – 33 – 3 0 4 – 32
Impairments 0 47 12 0 69 128
Reclassifications 0 6 – 6 0 0 0
Reversal of impairments 0 0 2 0 0 2
Disposals due to deconsolidation 0 1,920 44 0 949 2,913
Other disposals 0 1 3 0 3 7
As of 31 July 2010 0 0 0 0 0 0
Net carrying amount 31 July 2009 10,449 6,180 3,174 10,861 2,002 32,666
Net carrying amount 31 July 2010 0 0 0 0 0 0