CREDIt RAtING OF ANADOLU EFES
CREDIt RAtING OF ANADOLU EFES
CREDIt RAtING OF ANADOLU EFES
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Anadolu Efes Biracılık ve Malt Sanayii Anonim Şirketi<br />
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS<br />
As at December 31, 2010<br />
(Currency - Unless otherwise indicated thousands of Turkish Lira (TRL))<br />
NOTE 19. INTANGIBLE ASSETS<br />
For the year ended December 31, 2010, movements of intangible assets are as follows:<br />
Currency<br />
translation<br />
Cost 2009 Additions Disposals differences Transfers 2010<br />
Bottling and distribution agreements<br />
Brands<br />
Rights<br />
Other<br />
175.359<br />
159.141<br />
26.219<br />
18.306<br />
-<br />
-<br />
614<br />
2.681<br />
-<br />
-<br />
-<br />
(135)<br />
4.666<br />
1.299<br />
17<br />
387<br />
-<br />
-<br />
576<br />
-<br />
180.025<br />
160.440<br />
27.426<br />
21.239<br />
379.025 3.295 (135) 6.369<br />
Currency<br />
translation<br />
576 389.130<br />
Accumulated amortization (-) 2009 Additions Disposals differences Impairment 2010<br />
Bottling and distribution agreements<br />
Brands<br />
Rights<br />
Other<br />
-<br />
-<br />
10.747<br />
11.262<br />
-<br />
-<br />
2.294<br />
2.809<br />
-<br />
-<br />
-<br />
(126)<br />
-<br />
-<br />
5<br />
250<br />
-<br />
-<br />
-<br />
-<br />
-<br />
-<br />
13.046<br />
14.195<br />
22.009 5.103 (126) 255 - 27.241<br />
Net book value 357.016 361.889<br />
For the year ended December 31, 2009, movements of intangible assets are as follows:<br />
Addition<br />
Through Currency<br />
Business translation<br />
Cost 2008 Additions Disposals Combinations differences Transfers 2009<br />
Bottling and distribution<br />
agreements<br />
161.242 - - 14.869 (752) - 175.359<br />
Brands<br />
Rights<br />
Other<br />
163.998<br />
15.771<br />
19.077<br />
-<br />
284<br />
1.701<br />
-<br />
(1.111)<br />
(1.818)<br />
-<br />
11.081<br />
31<br />
(4.857)<br />
5<br />
(685)<br />
-<br />
189<br />
-<br />
159.141<br />
26.219<br />
18.306<br />
186<br />
360.088 1.985 (2.929) 25.981 (6.289) 189 379.025<br />
Accumulated amortization (-) 2008 Additions Disposals<br />
Addition<br />
Through<br />
Business<br />
Combinations<br />
Currency<br />
translation<br />
differences Impairment 2009<br />
Bottling and distribution<br />
agreements<br />
- - - - - - -<br />
Brands<br />
Rights<br />
Other<br />
-<br />
8.888<br />
10.014<br />
-<br />
1.954<br />
1.503<br />
-<br />
(96)<br />
-<br />
-<br />
-<br />
-<br />
-<br />
1<br />
(255)<br />
-<br />
-<br />
-<br />
-<br />
10.747<br />
11.262<br />
18.902 3.457 (96) - (254) - 22.009<br />
Net book value 341.186 357.016
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