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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 22 February 2014 1,793 1,057 378 2,880 6,108
Foreign currency translation –(20) (3) (10) (33)
Additions 206 79 26 98 409
Acquired through business combinations – – 25 –25
Reclassification (150) 154 1 – 5
Disposals (109) (37) (8) (19) (173)
At 28 February 2015 1,740 1,233 419 2,949 6,341
Accumulated amortisation and impairment losses
At 22 February 2014 908 533 278 594 2,313
Foreign currency translation – (17) –(54) (71)
Amortisation charge 126 113 18 –257
Impairment charge 43 7 2 116 168
Reclassification 2 – (2) – –
Disposals (89) (11) (2) 5(97)
At 28 February 2015 990 625 294 661 2,570
Net carrying value
At 28 February 2015 750 608 125 2,288 3,771
At 22 February 2014 885 524 100 2,286 3,795
Internally
generated
development
costs
£m
Pharmacy
and
software
licences
£m
Other
intangible
assets
£m
Goodwill
£m
Total
£m
Cost
At 23 February 2013 1,655 1,004 366 3,580 6,605
Foreign currency translation (6) (40) (12) (111) (169)
Additions 245 116 23 60 444
Reclassification (31) 38 2 – 9
Disposals (70) (10) (1) –(81)
Transfer to disposal group classified as held for sale –(51) –(649) (700)
At 22 February 2014 1,793 1,057 378 2,880 6,108
Accumulated amortisation and impairment losses
At 23 February 2013 916 440 261 626 2,243
Foreign currency translation (3) (24) (3) (32) (62)
Amortisation charge 111 101 19 –231
Reclassification (48) 48 2 – 2
Disposals (68) (10) (1) –(79)
Transfer to disposal group classified as held for sale –(22) – – (22)
At 22 February 2014 908 533 278 594 2,313
106 Tesco PLC Annual Report and Financial Statements 2015
Notes to the Group financial statements continued