Annual Financial Statements 2011 of Bank Austria

Consolidated Financial Statements in accordance with IFRSs
C – Notes to the statement of financial position (CoNTINuED)
C.12 – Intangible assets
Bank Austria · Annual Financial Statements 2011
(€ m)
31 dec. 2011 31 dec. 2010
goodwill 2,397 3,225
Other intangible assets 469 526
Assets carried at cost 469 526
Intangible assets generated internally 43 39
Other assets 426 487
Assets valued at fair value – –
tOtal 2,866 3,751
Intangible assets – annual changes (€ m)
gOOdWill
2011
Other iNtaNgible assets
geNerated
iNterNally Other tOtal
gross opening balance 5,241 69 1,320 6,630
Net reductions –2,017 –30 –833 –2,879
Net opening balance 3,225 39 487 3,751
increases 2 24 90 116
Purchases – 22 71 94
Increases in intangible assets generated internally X – – –
Write-backs X – – –
Increase in fair value – – –
Positive exchange differences 2 – 8 10
Other changes – 1 11 12
reductions –830 –20 –152 –1,001
Disposals – –3 –6 –8
Write-downs –737 –5 –127 –868
Amortisation X –5 –100 –105
Write-downs –737 – –27 –763
in equity X – – –
through profit or loss –737 – –27 –763
Reduction in fair value – – –
Transfers to non-current assets held for sale – – – –
Negative exchange differences – 93 –2 –14 –109
Other changes – –10 –5 –16
Net clOsiNg balaNce 2,397 43 426 2,866
114