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NOTES TO THE FINANCIAL STATEMENTS<br />
For the year ended December 31, 2010<br />
16 GOODwILL AND INTANGIBLE ASSETS<br />
<strong>Alibaba</strong>.com Limited Annual <strong>Report</strong> 2010<br />
Computer Total<br />
software and Trademarks/ Customer intangible<br />
technology Domain names relationships assets Goodwill Total<br />
RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000<br />
Year ended December 31, 2009<br />
As of January 1, 2009,<br />
as previously reported – – – – – –<br />
Adjustment for business combination<br />
under common control (Note 1) 6,615 – – 6,615 – 6,615<br />
As of January 1, 2009, as restated 6,615 – – 6,615 – 6,615<br />
Acquisition of HiChina 56,255 40,969 68,282 165,506 202,631 368,137<br />
Amortization charge (6,615) – – (6,615) – (6,615)<br />
Closing net book amount 56,255 40,969 68,282 165,506 202,631 368,137<br />
As of December 31, 2009<br />
Cost 77,903 40,969 68,282 187,154 202,631 389,785<br />
Accumulated amortization (21,648) – – (21,648) – (21,648)<br />
Closing net book amount 56,255 40,969 68,282 165,506 202,631 368,137<br />
Year ended December 31, 2010<br />
As of January 1, 2010 56,255 40,969 68,282 165,506 202,631 368,137<br />
Additions 6,390 – – 6,390 – 6,390<br />
Acquisitions of Vendio and Auctiva<br />
(Note 33) 64,242 9,283 27,587 101,112 169,163 270,275<br />
Amortization charge (19,199) (3,834) (16,100) (39,133) – (39,133)<br />
Exchange differences (1,529) (211) (600) (2,340) (4,007) (6,347)<br />
Closing net book amount 106,159 46,207 79,169 231,535 367,787 599,322<br />
As of December 31, 2010<br />
Cost 146,964 50,036 95,236 292,236 367,787 660,023<br />
Accumulated amortization (40,805) (3,829) (16,067) (60,701) – (60,701)<br />
Closing net book amount 106,159 46,207 79,169 231,535 367,787 599,322<br />
114
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