Table of Other Intangible Assets

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in TEUR

Licenses

Brand names

Software

Customer base

Advances/
construction in progress

Other

Total

For further information on other intangible assets, see Note (18).

The use of automated calculation systems may give rise to rounding differences.

Cost

 

 

 

 

 

 

 

At 1 January 2013

1,041,083

549,820

1,093,913

1,099,088

76,630

182,584

4,043,118

Hyperinflation adjustment

974

967

629

3,444

60

42

6,117

Additions

75,893

10,000

98,719

333

1,088,052

19,095

1,292,093

Disposals

−95

0

−51,763

−22,682

−61

−20,254

−94,854

Transfers

19,792

0

67,879

0

−82,498

810

5,983

Translation adjustment

−2,329

−295

−941

−566

−109

−707

−4,947

Changes in reporting entities

0

12,950

−3,024

42,168

0

6,695

58,788

At 31 December 2013

1,135,319

573,442

1,205,413

1,121,786

1,082,074

188,264

5,306,298

Hyperinflation adjustment

5,645

5,603

3,729

19,954

523

279

35,733

Additions

95,874

0

87,438

0

73,504

11,964

268,780

Disposals

−44

0

−161,204

0

−45

−3,403

−164,696

Transfers

456,499

325

75,709

−51

−522,113

23,377

33,746

Translation adjustment

−12,145

−104

−1,935

−257

−146

−3,420

−18,006

Changes in reporting entities

−116

−386

−709

2,633

−1

−116

1,305

At 31 December 2014

1,681,032

578,881

1,208,440

1,144,064

633,796

216,947

5,463,160

 

 

 

 

 

 

 

 

Accumulated amortisation and impairment

At 1 January 2013

−667,750

−27,493

−792,572

−904,621

0

−128,105

−2,520,541

Hyperinflation adjustment

−295

0

−534

−2,010

0

−40

−2,878

Additions

−54,391

−5,753

−152,119

−53,699

0

−16,548

−282,510

Disposals

95

0

51,164

22,682

0

12,897

86,837

Transfers

0

0

−118

0

0

1,090

972

Translation adjustment

776

20

764

341

0

592

2,493

Changes in reporting entities

0

0

1,462

0

0

−1,863

−401

At 31 December 2013

−721,564

−33,227

−891,954

−937,306

0

−131,977

−2,716,029

Hyperinflation adjustment

−2,075

0

−3,317

−13,859

0

−238

−19,489

Additions

−87,278

−8,401

−149,425

−54,941

0

−13,649

−313,694

Disposals

37

0

160,740

0

0

1,856

162,633

Transfers

0

−325

−1,519

51

0

−14,443

−16,236

Translation adjustment

4,266

13

1,397

163

0

3,108

8,947

Changes in reporting entities

68

0

625

0

0

121

814

At 31 December 2014

−806,546

−41,940

−883,453

−1,005,892

0

−155,223

−2,893,054

 

 

 

 

 

 

 

 

Carrying amount at

 

 

 

 

 

 

 

31 December 2014

874,486

536,941

324,987

138,172

633,796

61,724

2,570,106

31 December 2013

413,755

540,215

313,459

184,479

1,082,074

56,287

2,590,269

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