| (XLS:) Download |
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Intangible assets |
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Advance payments |
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Brands |
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Other |
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Gross carrying amount |
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233.0 |
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227.6 |
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799.7 |
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4.7 |
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1,265.0 |
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Accumulated amortization and impairment |
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–181.5 |
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0.0 |
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–486.8 |
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0.0 |
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–668.3 |
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Carrying amount |
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51.5 |
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227.6 |
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312.9 |
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4.7 |
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596.7 |
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Gross carrying amount |
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236.6 |
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227.6 |
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799.6 |
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0.9 |
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1,264.7 |
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Accumulated amortization and impairment |
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–189.7 |
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0.0 |
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–612.6 |
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0.0 |
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–802.3 |
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Carrying amount |
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46.9 |
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227.6 |
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187.0 |
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0.9 |
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462.4 |
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Gross carrying amount |
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244.9 |
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227.6 |
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799.7 |
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1.4 |
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1,273.6 |
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Accumulated amortization and impairment |
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–201.8 |
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0.0 |
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–691.9 |
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0.0 |
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–893.7 |
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Carrying amount |
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43.1 |
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227.6 |
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107.8 |
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1.4 |
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379.9 |
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In millions of euros | ||
The following table shows a reconciliation of the carrying amounts of other intangible assets for the periods presented in the consolidated financial statements as of March 31, 2011:
| (XLS:) Download |
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Intangible assets |
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Advance payments |
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Brands |
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Other |
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Carrying amount |
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51.5 |
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227.6 |
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312.9 |
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4.7 |
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596.7 |
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Changes in the scope of consolidated financial statements |
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–0.1 |
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0.0 |
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0.0 |
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0.0 |
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–0.1 |
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Additions |
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9.6 |
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0.0 |
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0.0 |
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1.2 |
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10.8 |
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Transfers |
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8.4 |
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0.0 |
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–0.1 |
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–4.2 |
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4.1 |
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Disposals |
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–0.8 |
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0.0 |
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0.0 |
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–0.8 |
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–1.6 |
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Amortization |
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–22.7 |
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0.0 |
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–125.8 |
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0.0 |
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–148.5 |
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Net exchange differences |
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1.0 |
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0.0 |
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0.0 |
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0.0 |
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1.0 |
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Carrying amount |
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46.9 |
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227.6 |
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187.0 |
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0.9 |
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462.4 |
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Changes in the scope of consolidated financial statements |
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–1.1 |
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0.0 |
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0.0 |
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0.0 |
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–1.1 |
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Additions |
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7.3 |
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0.0 |
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0.0 |
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0.8 |
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8.1 |
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Transfers |
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9.5 |
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0.0 |
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0.0 |
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–0.3 |
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9.2 |
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Disposals |
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0.0 |
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0.0 |
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0.0 |
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0.0 |
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0.0 |
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Amortization |
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–19.0 |
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0.0 |
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–76.6 |
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0.0 |
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–95.6 |
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Impairment |
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0.0 |
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0.0 |
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–2.5 |
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0.0 |
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–2.5 |
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Net exchange differences |
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–0.5 |
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0.0 |
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–0.1 |
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0.0 |
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–0.6 |
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Carrying amount |
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43.1 |
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227.6 |
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107.8 |
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1.4 |
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379.9 |
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In millions of euros | ||
The functional areas of cost of sales, distribution costs, administration expenses, and other operating expenses may include amortization of intangible assets.
Impairment losses on intangible assets amounting to EUR 2.5 million (March 31, 2010: EUR 0.0 million) were recognized in the Automotive Division due to lower earnings expectations relative to individual customer relationships.