Saab 2010 Annual Report Download - page 95
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NOTE 16
INTANGIBLE FIXED ASSETS
Group Parent Company
MSEK 31-12-2010 31-12-2009 31-12-2010 31-12-2009
Goodwill 3,470 3,457 - -
Capitalised development
costs 2,428 3,038 - -
Other intangible assets 515 613 127 96
Total 6,413 7,108 127 96
Goodwill
Group Parent Company
MSEK 2010 2009 2010 2009
Acquisition value
Opening balance,
1 January 4,128 4,111 - -
Acquired through business
acquisitions 19 - - -
Reclassification 8 - - -
Translation differences -9 17 - -
Closing balance,
31 December 4,146 4,128 - -
Amortisation and impairments
Opening balance,
1 January -671 -673 - -
Impairments for the year -5 - - -
Translation differences - 2 - -
Closing balance,
31 December -676 -671 - -
Carrying amount,
31 December 3,470 3,457 --
Goodwill impairments of in related to companies in the venture
portfolio.
Capitalised development costs
Group Parent Company
MSEK 2010 2009 2010 2009
Acquisition value
Opening balance,
1 January 5,406 5,342 - -
Internally developed assets 47 67 - -
Disposals and
reclassifications -3 -41 - -
Translation differences 7 38 - -
Closing balance,
31 December 5,457 5,406 - -
Capitalised development costs, continued
Group Parent Company
MSEK 2010 2009 2010 2009
Amortisation and
impairments
Opening balance, 1 January -2,368 -1,714 - -
Amortisation for the year -644 -671 - -
Impairments for the year -20 -15 - -
Disposals and reclassifications 3 41 - -
Translation differences - -9 - -
Closing balance, 31 December -3,029 -2,368 - -
Carrying amount,
31 December 2,428 3,038 - -
Capitalised development costs of () in related to a project in
Security and Defense Solutions.
Other intangible assets
Group Parent Company
MSEK 2010 2009 2010 2009
Acquisition value
Opening balance, 1 January 1,500 1,463 458 359
Acquired through business
acquisitions 1 79 - -
Investments 70 14 68 11
Disposals and reclassifications -9 -63 -2 88
Translation differences -11 7 - -
Closing balance, 31 December 1,551 1,500 524 458
Amortisation and impairments
Opening balance, 1 January -887 -839 -362 -308
Amortisation for the year -161 -187 -37 -33
Disposals and reclassifications 9 139 2 -21
Translation differences 3 - - -
Closing balance, 31 December -1,036 -887 -397 -362
Carrying amount,
31 December 515 613 127 96
Amortisation is included in the following lines in income statement
Group Parent Company
MSEK 2010 2009 2010 2009
Cost of goods sold 161 187 37 33
Research and
development costs 644 671 - -
Impairments are included in the following lines in income statement
Group Parent Company
MSEK 2010 2009 2010 2009
Other operating expenses 5 - - -
Research and
development costs 20 15 - -
FINANCIAL INFORMATION > NOTES
92 SAAB ANNUAL REPORT 2010