Changes in intangible assets were as follows:
|
|
|
|
|
|
€k |
|
|
Commercial patents and similar rights/ items plus licenses to such rights/items |
Product know-how |
Goodwill |
Advances made |
Total |
|
Cost of acquisition or production |
|
|
|
|
|
|
Balance as of October 1, 2007 |
44,082 |
206,664 |
333,958 |
33 |
584,737 |
|
Currency translation |
–313 |
0 |
–403 |
0 |
–716 |
|
Changes in consolidation group |
13,297 |
0 |
3,117 |
0 |
16,414 |
|
Additions |
6,054 |
0 |
0 |
0 |
6,054 |
|
Transfers |
56 |
0 |
0 |
–33 |
23 |
|
Disposals |
–3,650 |
0 |
0 |
0 |
–3,650 |
|
Balance as of September 30, 2008 / October 1, 2008 |
59,526 |
206,664 |
336,672 |
0 |
602,862 |
|
Currency translation |
–721 |
0 |
–601 |
0 |
–1,322 |
|
Changes in consolidation group |
2,300 |
0 |
0 |
0 |
2,300 |
|
Additions |
11,291 |
0 |
0 |
0 |
11,291 |
|
Transfers |
22 |
0 |
0 |
0 |
22 |
|
Disposals |
–4,192 |
0 |
0 |
0 |
–4,192 |
|
Balance as of September 30, 2009 |
68,226 |
206,664 |
336,071 |
0 |
610,961 |
|
|
|
|
|
|
|
|
Amortization |
|
|
|
|
|
|
Balance as of October 1, 2007 |
24,559 |
189,738 |
3,165 |
0 |
217,462 |
|
Currency translation |
157 |
0 |
0 |
0 |
157 |
|
Changes in consolidation group |
4,063 |
0 |
0 |
0 |
4,063 |
|
Amortization for the fiscal year |
9,980 |
12,083 |
0 |
0 |
22,063 |
|
Impairment |
0 |
0 |
0 |
0 |
0 |
|
Transfers |
4 |
0 |
0 |
0 |
4 |
|
Disposals |
–3,579 |
0 |
0 |
0 |
–3,579 |
|
Balance as of September 30, 2008 / October 1, 2008 |
35,184 |
201,821 |
3,165 |
0 |
240,170 |
|
Currency translation |
0 |
0 |
0 |
0 |
0 |
|
Changes in consolidation group |
0 |
0 |
0 |
0 |
0 |
|
Amortization for the fiscal year |
11,807 |
4,843 |
0 |
0 |
16,650 |
|
Impairment |
0 |
0 |
0 |
0 |
0 |
|
Transfers |
8 |
0 |
0 |
0 |
8 |
|
Disposals |
–3,730 |
0 |
0 |
0 |
–3,730 |
|
Balance as of September 30, 2009 |
43,269 |
206,664 |
3,165 |
0 |
253,098 |
|
Carrying amount as of September 30, 2009 |
24,957 |
0 |
332,906 |
0 |
357,863 |
|
Carrying amount as of September 30, 2008 |
24,342 |
4,843 |
333,507 |
0 |
362,692 |
The product know-how, which contains the acquired development services, valued on a historical cost basis, for products and solutions in the Retail and Banking segments, was ultimately amortized in the year under review.
During fiscal 2008/2009, the acquisitions, which mainly relate to commercial patents and licenses for Outsourcing (Glossary) projects and own infrastructure, resulted in additions of €11,291k (2007/2008: €6,054k).
