19. Other intangible assets
| Download XLS (18 kB) |
€ million |
Intangible assets without goodwill |
(thereof internally generated intangible assets) |
||
|
||||
Acquisition or production costs |
|
|
||
As of 1/1/2011 |
1,535 |
(837) |
||
Currency translation |
–7 |
(–1) |
||
Additions to consolidation group |
40 |
(0) |
||
Additions |
155 |
(105) |
||
Disposals1 |
–23 |
(–2) |
||
Transfers |
3 |
(–3) |
||
As of 31/12/2011 / 1/1/2012 |
1,703 |
(936) |
||
Currency translation |
5 |
(1) |
||
Additions to consolidation group |
4 |
(4) |
||
Additions |
137 |
(87) |
||
Disposals1 |
–108 |
(–56) |
||
Transfers |
1 |
(–1) |
||
As of 31/12/2012 |
1,741 |
(971) |
||
Depreciation/amortisation |
|
|
||
As of 1/1/2011 |
1,099 |
(609) |
||
Currency translation |
–6 |
(–1) |
||
Additions, scheduled |
155 |
(103) |
||
Additions, non-scheduled |
19 |
(1) |
||
Disposals1 |
–18 |
(–1) |
||
Reversals of impairment losses |
0 |
(0) |
||
Transfers |
0 |
(0) |
||
As of 31/12/2011 / 1/1/2012 |
1,249 |
(711) |
||
Currency translation |
4 |
(0) |
||
Additions, scheduled |
164 |
(106) |
||
Additions, non-scheduled |
18 |
(8) |
||
Disposals1 |
–95 |
(–54) |
||
Reversals of impairment losses |
–6 |
(–6) |
||
Transfers |
0 |
(0) |
||
As of 31/12/2012 |
1,334 |
(765) |
||
Carrying amount at 1/1/2011 |
436 |
(228) |
||
Carrying amount at 31/12/2011 |
454 |
(225) |
||
Carrying amount at 31/12/2012 |
407 |
(206) |
||
The other intangible assets have a finite useful life and are therefore subject to depreciation. Impairment losses concern internally generated software at €8 million (previous year: €1 million), lease and usage rights at €0 million (previous year: €13 million) as well as acquired concessions, rights and licenses at €10 million (previous year: €5 million).
The additions to amortisations on other intangible assets are shown in the cost of sales at an amount of €3 million (previous year: €1 million), in selling expenses at €58 million (previous year: €62 million) and in general administrative expenses at €121 million (previous year: €111 million).
Disposals include reclassifications of assets to “assets held for sale” in the amount of €1 million. These concern internally generated software.
Research and development expenses recognised in expenses essentially concern internally generated software and amounted to €47 million in the current financial year (previous year: €37 million).
As in the previous year, there are no material limits to the title or right to dispose of intangible assets. Purchasing obligations amounting to €2 million (previous year: €1 million).