Download  |
|
|
Patents and trademarks |
|
Intangible assets in accordence with IFRS 3 |
|
Advance payments |
|
Total |
|
|
|
|
|
|
|
|
|
Gross carrying amount |
|
228.9 |
|
1,015.3 |
|
2.3 |
|
1,246.5 |
Accumulated amortization and impairment |
|
–179.4 |
|
–298.5 |
|
–0.2 |
|
–478.1 |
Carrying amount as of April 1, 2008 |
|
49.5 |
|
716.8 |
|
2.1 |
|
768.4 |
|
|
|
|
|
|
|
|
|
Gross carrying amount |
|
233.0 |
|
1,027.3 |
|
4.7 |
|
1,265.0 |
Accumulated amortization and impairment |
|
–181.5 |
|
–486.8 |
|
0.0 |
|
–668.3 |
Carrying amount as of March 31, 2009 |
|
51.5 |
|
540.5 |
|
4.7 |
|
596.7 |
|
|
|
|
|
|
|
|
|
Gross carrying amount |
|
236.6 |
|
1,027.2 |
|
0.9 |
|
1,264.7 |
Accumulated amortization and impairment |
|
–189.7 |
|
–612.6 |
|
0.0 |
|
–802.3 |
Carrying amount as of March 31, 2010 |
|
46.9 |
|
414.6 |
|
0.9 |
|
462.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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, 2010:
| Download |
|
|
Patents and trademarks |
|
Intangible assets in accordence with IFRS 3 |
|
Advance payments |
|
Total |
|
|
|
|
|
|
|
|
|
Carrying amount as of April 1, 2008 |
|
49.5 |
|
716.8 |
|
2.1 |
|
768.4 |
|
|
|
|
|
|
|
|
|
Changes in the scope of consolidated financial statements |
|
0.0 |
|
7.9 |
|
0.0 |
|
7.9 |
Additions |
|
13.8 |
|
3.3 |
|
3.7 |
|
20.8 |
Transfers |
|
1.7 |
|
0.0 |
|
–0.5 |
|
1.2 |
Disposals |
|
0.0 |
|
0.0 |
|
–0.6 |
|
–0.6 |
Amortization |
|
–15.8 |
|
–187.7 |
|
0.0 |
|
–203.5 |
Net exchange differences |
|
2.3 |
|
0.2 |
|
0.0 |
|
2.5 |
Carrying amount as of March 31, 2009 |
|
51.5 |
|
540.5 |
|
4.7 |
|
596.7 |
|
|
|
|
|
|
|
|
|
Changes in the scope of consolidated financial statements |
|
–0.1 |
|
0.0 |
|
0.0 |
|
–0.1 |
Additions |
|
9.6 |
|
0.0 |
|
1.2 |
|
10.8 |
Transfers |
|
8.4 |
|
–0.1 |
|
–4.2 |
|
4.1 |
Disposals |
|
–0.8 |
|
0.0 |
|
–0.8 |
|
–1.6 |
Amortization |
|
–22.7 |
|
–125.8 |
|
0.0 |
|
–148.5 |
Net exchange differences |
|
1.0 |
|
0.0 |
|
0.0 |
|
1.0 |
Carrying amount as of March 31, 2010 |
|
46.9 |
|
414.6 |
|
0.9 |
|
462.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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.
