19. Other intangible assets
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|
€ million |
Intangible assets without goodwill |
(thereof internally generated intangible assets) | ||
| ||||
|
Acquisition or production costs |
|
| ||
|
As of 1/1/2012 |
1,703 |
(936) | ||
|
Currency translation |
6 |
(1) | ||
|
Additions to consolidation group |
4 |
(4) | ||
|
Additions |
95 |
(67) | ||
|
Disposals1 |
–36 |
(–8) | ||
|
Transfers |
1 |
(–1) | ||
|
As of 30/9/2012 / 1/10/2012 |
1,772 |
(1,000) | ||
|
Currency translation |
–1 |
(0) | ||
|
Additions to consolidation group |
0 |
(0) | ||
|
Additions |
42 |
(20) | ||
|
Disposals1 |
–72 |
(–48) | ||
|
Transfers |
0 |
(0) | ||
|
As of 31/12/2012 / 1/1/2013 |
1,741 |
(971) | ||
|
Currency translation |
–6 |
(–2) | ||
|
Additions to consolidation group |
0 |
(0) | ||
|
Additions |
106 |
(67) | ||
|
Disposals |
–561 |
(–25) | ||
|
Transfers |
11 |
(–1) | ||
|
As of 30/9/2013 |
1,796 |
(1,012) | ||
|
Depreciation/amortisation |
| |||
|
As of 1/1/2012 |
1,249 |
(711) | ||
|
Currency translation |
5 |
(0) | ||
|
Additions, scheduled |
122 |
(78) | ||
|
Additions, non-scheduled |
5 |
(0) | ||
|
Disposals1 |
–23 |
(0) | ||
|
Reversals of impairment losses |
–3 |
(–3) | ||
|
Transfers |
0 |
(0) | ||
|
As of 30/9/2012 / 1/10/2012 |
1,354 |
(787) | ||
|
Currency translation |
–1 |
(0) | ||
|
Additions, scheduled |
42 |
(28) | ||
|
Additions, non-scheduled |
13 |
(8) | ||
|
Disposals1 |
–72 |
(–54) | ||
|
Reversals of impairment losses |
–3 |
(–3) | ||
|
Transfers |
0 |
(0) | ||
|
As of 31/12/2012 / 1/1/2013 |
1,334 |
(765) | ||
|
Currency translation |
–5 |
(–1) | ||
|
Additions, scheduled |
107 |
(69) | ||
|
Additions, non-scheduled |
5 |
(3) | ||
|
Disposals |
–481 |
(–19) | ||
|
Reversals of impairment losses |
0 |
(0) | ||
|
Transfers |
10 |
(0) | ||
|
As of 30/9/2013 |
1,403 |
(817) | ||
|
Carrying amount at 1/1/2012 |
454 |
(225) | ||
|
Carrying amount at 30/9/2012 |
418 |
(213) | ||
|
Carrying amount at 31/12/2012 |
407 |
(206) | ||
|
Carrying amount at 30/9/2013 |
393 |
(194) | ||
The other intangible assets have a finite useful life and are therefore subject to depreciation. Impairment losses concern internally generated software at €3 million (9M 2012: €0 million; 12M 2012: €8 million) lease and usage rights at €2 million (9M 2012: €0 million; 12M 2012: €0 million) as well as acquired concessions, rights and licenses at €0 million (9M 2012: €5 million; 12M 2012: €10 million).
The additions to amortisations on other intangible assets are shown in the cost of sales at an amount of €3 million (9M 2012: €2 million; 12M 2012: €3 million), in selling expenses at €38 million (9M 2012: €44 million; 12M 2012: €58 million) and in general administrative expenses at €72 million (9M 2012: €81 million; 12M 2012: €121 million).
Disposals include reclassifications of assets to “assets held for sale” in the amount of €0 million (9M 2012: €0 million; 12M 2012: €1 million).
Research and development expenses recognised in expenses essentially concern internally generated software and amounted to €32 million in the current financial year (9M 2012: €33 million; 12M 2012: €47 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 €3 million (30/9/2012: €3 million; 31/12/2012: €2 million) were recorded.