Tesco 2006 Annual Report Download - page 63

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61Tesco plc
Note 10 Goodwill and intangible assets
Internally Pharmacy
generated and Other
development software intangible
costs licences assets Goodwill Total
£m £m £m £m £m
Cost
At 26 February 2005 393 144 59 1,192 1,788
Foreign currency translation 1 3 4 19 27
Additions 115 21 3 – 139
Acquisitions through business combinations – – – 27 27
Reclassification across categories 1 27 (23) (2) 3
Disposals (52) (2) – (1) (55)
At 25 February 2006 458 193 43 1,235 1,929
Accumulated amortisation and impairment losses
At 26 February 2005 190 82 10 98 380
Foreign currency translation – 2 – – 2
Amortisation for the year 56 19 1 – 76
Reclassification across categories – 8 (8) – –
Disposals (52) (2) – – (54)
At 25 February 2006 194 109 3 98 404
Net carrying value
At 25 February 2006 264 84 40 1,137 1,525
At 26 February 2005 203 62 49 1,094 1,408
Cost
At 28 February 2004 315 129 45 1,048 1,537
Foreign currency translation – 1 7 82 90
Additions 85 15 770 177
Disposals (7) (1) – (8) (16)
At 26 February 2005 393 144 59 1,192 1,788
Accumulated amortisation and impairment losses
At 28 February 2004 150 72 4 91 317
Foreign currency translation (1) (1) 1 7 6
Amortisation for the year 46 11 5 – 62
Disposals (5) – – – (5)
At 26 February 2005 190 82 10 98 380
Net carrying value
At 26 February 2005 203 62 49 1,094 1,408
At 28 February 2004 165 57 41 957 1,220
There are no intangible assets, other than goodwill, with indefinite useful lives.