Values

Company | Group Management Group Financial | Corporate Governance | Report of the | Boards/Mandates | Additional Information
Report Statements Supervisory
Board
Income Statement
Statement of Comprehensive Income
Balance Sheet
Cash Flow Statement
Statement of Changes in Equity
Notes
10 Selected Non-Current Assets
Goodwill Other intangible Property, Investments
Total
assets plant and accounted for
equipment using the equity
in € millions
Acquisition/production cost
method
Balance as of 1/1/2009 6,988 3,132 6,952 795 17,867
Currency translation differences (5) (25) 2 (13) (41)
Acquisitions 67 78 25 58 228
Disposals and reclassifi cations according to IFRS 5 (43) (12) (5) (51) (111)
Additions – 198 232 26 456
Disposals – (82) (209) (36) (327)
Reclassifi cations and other changes 3 1 12 8 24
Balance as of 12/31/2009
Depreciation/amortization
7,010 3,290 7,009 787 18,096
Balance as of 1/1/2009 611 2,327 4,393 299 7,630
Currency translation differences (5) (26) (9) – (40)
Acquisitions – 19 12 – 31
Disposals and reclassifi cations according to IFRS 5 (4) – (8) 1 (11)
Regular additions – 216 353 – 569
Impairment losses 281 59 164 4 508
Disposals – (75) (188) (9) (272)
Write-ups – (4) (2) – (6)
Reclassifi cations and other changes 3 4 12 – 19
Balance as of 12/31/2009 886 2,520 4,727 295 8,428
Carrying amount as of 12/31/2009 6,124 770 2,282 492 9,668
Carrying amount as of 12/31/2008 6,377 805 2,559 496 10,237
The figures of the previous year were adjusted due to completion of the Alpha Media Group business combination.
The item “Disposals and reclassifications according to
IFRS 5” includes additions from the reclassifi cation of unsold
club businesses in Direct Group back to continuing operations.
Bertelsmann Annual Report 2009
107