Statement of Movements of Intangible and tangible Assets
Statement of Movements of Intangible and tangible Assets
Statement of Movements of Intangible and tangible Assets
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216<br />
2011<br />
conSolidated Financial <strong>Statement</strong>S<br />
04.9 <strong>Statement</strong> <strong>of</strong> <strong>Movements</strong> <strong>of</strong> <strong>In<strong>tangible</strong></strong> <strong>and</strong> Tangible <strong>Assets</strong><br />
04.9<br />
<strong>Statement</strong> <strong>of</strong> <strong>Movements</strong> <strong>of</strong> <strong>In<strong>tangible</strong></strong> <strong>and</strong> <strong>tangible</strong> <strong>Assets</strong><br />
.. <strong>Statement</strong> <strong>of</strong> <strong>Movements</strong> <strong>of</strong> <strong>In<strong>tangible</strong></strong> <strong>and</strong> <strong>tangible</strong> <strong>Assets</strong> (€ in millions)<br />
adidas Group<br />
2011 Annual Report<br />
Goodwill Trademarks S<strong>of</strong>tware, patents <strong>and</strong><br />
concessions<br />
Acquisition cost<br />
January 1, 2010 1,478 1,342 535<br />
Currency effect 61 105 28<br />
Additions 0 –<br />
41<br />
Increase in companies consolidated –<br />
–<br />
–<br />
Transfers from assets held for sale –<br />
–<br />
–<br />
Transfers to assets held for sale –<br />
–<br />
(1)<br />
Decrease in companies consolidated –<br />
–<br />
–<br />
Transfers –<br />
–<br />
(2)<br />
Disposals –<br />
(0) (5)<br />
december 31, 2010 / January 1, 2011 1,539 1,447 595<br />
Currency effect 31 47 12<br />
Additions 11 –<br />
58<br />
Increase in companies consolidated –<br />
8 15<br />
Transfers from assets held for sale –<br />
–<br />
–<br />
Transfers to assets held for sale –<br />
–<br />
–<br />
Decrease in companies consolidated –<br />
–<br />
–<br />
Transfers –<br />
–<br />
(1)<br />
Disposals –<br />
–<br />
(17)<br />
december 31, 2011 1,580 1,503 662<br />
Accumulated depreciation, amortisation <strong>and</strong> impairment<br />
January 1, 2010 –<br />
0 377<br />
Currency effect (0) 0 19<br />
Additions –<br />
0 54<br />
Impairment losses –<br />
–<br />
11<br />
Reversals <strong>of</strong> impairment losses –<br />
–<br />
–<br />
Increase in companies consolidated –<br />
–<br />
–<br />
Transfers from assets held for sale –<br />
–<br />
–<br />
Transfers to assets held for sale –<br />
–<br />
(1)<br />
Decrease in companies consolidated –<br />
–<br />
–<br />
Transfers –<br />
–<br />
0<br />
Disposals –<br />
–<br />
(3)<br />
december 31, 2010 / January 1, 2011 (0) 0 456<br />
Currency effect 0 0 11<br />
Additions –<br />
0 46<br />
Impairment losses –<br />
–<br />
0<br />
Reversals <strong>of</strong> impairment losses –<br />
–<br />
–<br />
Increase in companies consolidated –<br />
–<br />
–<br />
Transfers from assets held for sale –<br />
–<br />
–<br />
Transfers to assets held for sale –<br />
–<br />
(0)<br />
Decrease in companies consolidated –<br />
–<br />
–<br />
Transfers –<br />
–<br />
(0)<br />
Disposals –<br />
–<br />
(7)<br />
december 31, 2011 0 0 506<br />
net carrying amount<br />
December 31, 2009 1,478 1,342 158<br />
December 31, 2010 1,539 1,447 139<br />
December 31, 2011 1,580 1,503 156<br />
Rounding differences may arise in percentages <strong>and</strong> totals.
Internally<br />
generated s<strong>of</strong>tware<br />
Total in<strong>tangible</strong><br />
assets<br />
conSolidated Financial <strong>Statement</strong>S<br />
04.9 <strong>Statement</strong> <strong>of</strong> <strong>Movements</strong> <strong>of</strong> <strong>In<strong>tangible</strong></strong> <strong>and</strong> Tangible <strong>Assets</strong><br />
L<strong>and</strong> <strong>and</strong> buildings Technical equipment<br />
<strong>and</strong> machinery<br />
adidas Group<br />
2011 Annual Report<br />
Other equipment,<br />
furniture <strong>and</strong> fixtures<br />
Construction in<br />
progress<br />
AttACHMEnt I<br />
Total <strong>tangible</strong> assets<br />
3 3,358 380 156 876 69 1,480<br />
–<br />
194 18 12 75 1 106<br />
0 42 20 5 103 100 227<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
95 –<br />
(1) (2) –<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
(4) –<br />
2 0 6 4 18 (28) (0)<br />
(0) (6) (6) (16) (82) (2) (105)<br />
5 3,586 511 161 987 140 1,798<br />
–<br />
90 10 4 18 1 33<br />
0 68 43 6 154 115 318<br />
–<br />
–<br />
–<br />
–<br />
24 –<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
0 0 0 0<br />
–<br />
–<br />
–<br />
3 2 117 15 37 (170) (2)<br />
(1) (18) (6) (7) (64) (1) (78)<br />
7 3,752 674 180 1,132 85 2,071<br />
0 377 123 55 579 –<br />
–<br />
19 7 6 53 –<br />
1 55 28 21 145 –<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
11 5 0 5 –<br />
–<br />
–<br />
–<br />
(0) (0) (7) –<br />
–<br />
15 –<br />
(1) (0) –<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
(2) –<br />
0 (0) (1) 1 –<br />
(0) (3) (5) (14) (71) –<br />
1 458 173 68 703 –<br />
–<br />
11 5 4 23 –<br />
2 49 32 22 151 –<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
0 0 0 0 –<br />
–<br />
–<br />
–<br />
(1) –<br />
(0) (0) –<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
(1) –<br />
–<br />
–<br />
(0) –<br />
(0) 4 0 (4) 0 0<br />
(0) (7) (5) (7) (60) –<br />
3 509 208 87 812 0 1,107<br />
2 2,980 257 101 297 69 724<br />
4 3,128 338 93 284 140 855<br />
4 3,242 466 93 319 85 963<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
–<br />
95<br />
(6)<br />
–<br />
–<br />
–<br />
–<br />
757<br />
66<br />
194<br />
10<br />
(7)<br />
–<br />
15<br />
(2)<br />
–<br />
(0)<br />
(91)<br />
943<br />
31<br />
205<br />
0<br />
(1)<br />
–<br />
–<br />
(1)<br />
–<br />
(72)<br />
217<br />
2011
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