Porsche 2010 Annual Report Download - page 178

Financials
176
The notes [11] through [14] show reconciliations for intangible assets, property, plant and
equipment, other financial assets, leased assets and investment property. Due to the deconsolidation
of discontinued operations in the comparative period, the carrying amounts and associated
changes in assets other than investments accounted for at equity fell to amounts below €1 million
as of the date of deconsolidation. This was the reason why it was decided not to present a recon-
ciliation for these assets (with the exception of the reconciliation of investments accounted for at
equity) in SFY 2010.
[11] Development of intangible assets
Notes to the consolidated balance sheet
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 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
thereof continuing operations 0 0 0 0 0 0
Net carrying amount 31 July 2010 0 0 0 0 0 0
Net carrying amount 31 December 2010 0 0 0 0 0 0