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2013-vinci-annual-report

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11. Other intangible assets<br />

238 VINCI <strong>2013</strong> ANNUAL REPORT<br />

(in € millions) Software Patents, licences and other Total<br />

Gross<br />

01/01/2012 311 477 788<br />

Acquisitions as part of business combinations 5 64 69<br />

Other acquisitions during the period 19 32 51<br />

Disposals during the period (11) (33) (45)<br />

Currency translation differences – 3 3<br />

Changes in scope and other 8 (5) 3<br />

31/12/2012 333 536 869<br />

Acquisitions as part of business combinations 5 1 6<br />

Other acquisitions during the period 18 18 36<br />

Disposals during the period (8) (8) (16)<br />

Currency translation differences (1) (11) (12)<br />

Changes in scope and other 21 (27) (7)<br />

31/12/<strong>2013</strong> 368 509 877<br />

Depreciation and impairment losses<br />

01/01/2012 (263) (150) (413)<br />

Depreciation in the period (25) (16) (42)<br />

Impairment losses (0) (2) (2)<br />

Reversals of impairment losses – – –<br />

Disposals during the period 11 28 39<br />

Currency translation differences (0) (0) (1)<br />

Other movements (4) (10) (14)<br />

31/12/2012 (281) (151) (432)<br />

Depreciation in the period (31) (19) (51)<br />

Impairment losses (0) (1) (2)<br />

Reversals of impairment losses – – 1<br />

Disposals during the period 8 7 15<br />

Currency translation differences 1 2 3<br />

Other movements (2) 8 6<br />

31/12/<strong>2013</strong> (306) (154) (460)<br />

Net<br />

01/01/2012 48 326 375<br />

31/12/2012 52 386 437<br />

31/12/<strong>2013</strong> 62 355 417

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