Corporate Magazine 2012 - Boehringer Ingelheim

3 NOTES TO THE CONSOLIDATED BALANCE SHEET3.1 Intangible assets(in millions of EUR)Acquiredconcessions/similar rightsGoodwillAdvancepaymentsTotalProcurement/manufacturing costsBalance as of 1.1.2011 1,334 572 27 1,933Currency conversion difference 30 1 0 31Additions due to first consolidation 0 0 0 0Additions 44 0 10 54Disposals — 15 0 — 1 — 16Reclassifications 26 0 — 22 4Balance as of 31.12.2011 1,419 573 14 2,006Currency conversion difference — 26 0 0 — 26Additions due to first consolidation 0 0 0 0Additions 74 0 5 79Disposals — 10 0 0 — 10Reclassifications 13 0 — 3 10Balance as of 31.12.2012 1,470 573 16 2,059Accumulated depreciationBalance as of 1.1.2011 656 541 0 1,197Currency conversion difference 12 0 0 12Additions due to first consolidation 0 0 0 0Additions 97 5 0 102Write-ups 0 0 0 0Disposals — 15 0 0 — 15Reclassifications 0 0 0 0Balance as of 31.12.2011 750 546 0 1,296Currency conversion difference — 14 0 0 — 14Additions due to first consolidation 0 0 0 0Additions 99 5 0 104Write-ups 0 0 0 0Disposals — 10 0 0 — 10Reclassifications 1 0 0 1Balance as of 31.12.2012 826 551 0 1,377Book value as of 31.12.2011 669 27 14 710Book value as of 31.12.2012 644 22 16 68252Boehringer Ingelheim annual report 2012