Daimler Annual Report 2011 - Alle jaarverslagen

10. Intangible assets
Intangible assets developed as shown in table 7.23.
At December 31, 2011, goodwill of €435 million (2010:
€426 million) relates to the Daimler Trucks segment and
€197 million (2010: €199 million) relates to the Mercedes-Benz
Cars segment.
Non-amortizable intangible assets primarily relate to goodwill
and development costs for projects which have not
yet been completed (carrying amount at December 31, 2011:
€2,402 million; carrying amount at December 31, 2010:
€2,906 million). In addition, other intangible assets with a carrying
amount at December 31, 2011 of €173 million (2010:
€161 million) are not amortizable. Other non-amortizable intangible
assets mainly comprise trademarks, which relate
to the Daimler Trucks segment and can be utilized without
restrictions.
The Group plans to continue to use these trademarks
unchanged.
Table 7.24 shows the line items of the consolidated
statement of income in which total amortization expense
for intangible assets are included.
11. Property, plant and equipment
Property, plant and equipment developed as shown in table
7.25.
In 2011, government grants of €57 million (2010: €17 million)
were deducted from the additions to property, plant and
equipment.
Property, plant and equipment include buildings, technical
equipment and other equipment capitalized under finance
lease arrangements with a carrying amount of €443 million
(2010: €453 million). In 2011, depreciation expense
on assets under finance lease arrangements amounted
to €83 million (2010: €69 million).
7.23
Intangible assets
Goodwill
(acquired)
Development
costs
(internally
generated)
Other intangible
assets
(acquired)
Total
In millions of euros
Acquisition or manufacturing costs
Balance at January 1, 2010 925 7,934 1,983 10,842
Additions due to business combinations – – – –
Other additions – 1,378 190 1,568
Reclassifications – – – –
Disposals – -165 -166 -331
Other changes 1 9 37 149 195
Balance at December 31, 2010 934 9,184 2,156 12,274
Additions due to business combinations – – – –
Other additions – 1,480 258 1,738
Reclassifications – – – –
Disposals – -249 -65 -314
Other changes 1 80 11 52 143
Balance at December 31, 2011 1,014 10,426 2,401 13,841
Amortization
Balance at January 1, 2010 231 2,581 1,277 4,089
Additions – 719 168 887
Reclassifications – – – –
Disposals – -156 -155 -311
Other changes 1 -26 31 100 105
Balance at December 31, 2010 205 3,175 1,390 4,770
Additions – 829 174 1,003
Reclassifications – – – –
Disposals – -249 -62 -311
Other changes 1 73 12 35 120
Balance at December 31, 2011 278 3,767 1,537 5,582
Carrying amount at December 31, 2010 729 6,009 766 7,504
Carrying amount at December 31, 2011 736 6,659 864 8,259
1 Primarily changes from currency translation.
200