Tesco 2012 Annual Report Download - page 115
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STRATEGIC REVIEW PERFORMANCE REVIEW GOVERNANCE FINANCIAL STATEMENTS
OVERVIEW
Note 10 Goodwill and other intangible assets
Internally
generated
development
costs
£m
Pharmacy
and
software
licences
£m
Other
intangible
assets
£m
Goodwill
£m
Total
£m
Cost
At 26 February 2011 1,300 563 342 3,600 5,805
Foreign currency translation (2) 2 – 34 34
Additions 261 77 3 100 441
Reclassification (104) 120 3 – 19
Disposals – (4) (1) – (5)
Transfer to disposal group classified as held for sale (1) (32) – (186) (219)
At 25 February 2012 1,454 726 347 3,548 6,075
Accumulated amortisation and impairment losses
At 26 February 2011 672 288 223 284 1,467
Foreign currency translation (1) – – 1 –
Amortisation for the year 106 69 19 – 194
Impairment losses for the year 1 19 – – 20
Disposals – (4) (1) – (5)
Transfer to disposal group classified as held for sale (1) (32) – (186) (219)
At 25 February 2012 777 340 241 99 1,457
Net carrying value
At 25 February 2012 677 386 106 3,449 4,618
At 26 February 2011 628 275 119 3,316 4,338
Internally
generated
development
costs
£m
Pharmacy
and
software
licences
£m
Other
intangible
assets
£m
Goodwill
£m
Total
£m
Cost
At 27 February 2010 1,133 368 335 3,566 5,402
Foreign currency translation – (5) (2) (48) (55)
Additions 243 128 2 82 455
Reclassification (74) 74 7 – 7
Disposals (2) (2) – – (4)
At 26 February 2011 1,300 563 342 3,600 5,805
Accumulated amortisation and impairment losses
At 27 February 2010 574 242 180 229 1,225
Foreign currency translation – (5) – – (5)
Amortisation for the year 100 52 43 – 195
Impairment losses for the year – – – 55 55
Disposals (2) (1) – – (3)
At 26 February 2011 672 288 223 284 1,467
Net carrying value
At 26 February 2011 628 275 119 3,316 4,338
At 27 February 2010 559 126 155 3,337 4,177
Tesco PLC Annual Report and Financial Statements 2012 111