Hornbach-Baumarkt-AG Group

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118 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Notes on the Consolidated Income Statement Depreciation and amortization 2012/2013 2011/2012 € 000s € 000s Scheduled amortization of intangible assets and depreciation of property, plant, and equipment and investment property 55,979 55,400 Impairment of property, plant, and equipment, intangible assets and investment property 514 1,704 56,493 57,104 The impairment losses recognized in the 2012/2013 financial year relate to land not used for operations. In the previous year, impairment losses related to plant and office equipment. Reference is also made to the disclosures on intangible assets and property, plant and equipment in Notes 11 and 12 respectively. Depreciation and amortization is included in the following items in the income statement: 2012/2013 financial year € 000s Intangible assets Property, plant, and equipment and investment property Selling and store expenses 925 44,920 45,845 Pre-opening expenses 0 75 75 General and administration expenses 5,186 4,873 10,059 Other income and expenses 0 514 514 6,111 50,383 56,493 2011/2012 financial year € 000s Intangible assets Property, plant, and equipment and investment property Selling and store expenses 873 43,680 44,553 Pre-opening expenses 0 356 356 General and administration expenses 5,919 4,572 10,491 Other income and expenses 0 1,704 1,704 6,792 50,312 57,104 Total Total
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Notes on the Consolidated Balance Sheet 119 Notes on the Consolidated Balance Sheet (11) Intangible assets The development in intangible assets in the 2011/2012 and 2012/2013 financial years was as follows: € 000s Franchises, industrial property rights, and similar rights and values as well as licenses to such rights and values Goodwill Assets under construction Cost Balance at March 1, 2011 75,195 3,860 81 79,136 Additions 2,582 0 39 2,621 Disposals 186 589 0 775 Reclassifications 94 0 (80) 14 Foreign currency translation 7 0 0 7 Balance at February 29/March 1, 2012 77,692 3,271 40 81,003 Additions 2,483 0 246 2,729 Disposals 1,095 0 4 1,099 Reclassifications 60 0 (16) 44 Foreign currency translation (6) 0 0 (6) Balance at February 28, 2013 79,134 3,271 266 82,671 Amortization Balance at March 1, 2011 58,096 589 0 58,685 Additions 6,792 0 0 6,792 Disposals 187 589 0 776 Reclassifications 3 0 0 3 Foreign currency translation 8 0 0 8 Balance at February 29/March 1, 2012 64,712 0 0 64,712 Additions 6,111 0 0 6,111 Disposals 1,094 0 0 1,094 Foreign currency translation (7) 0 0 (7) Balance at February 28, 2013 69,722 0 0 69,722 Carrying amount at February 28, 2013 9,412 3,271 266 12,949 Carrying amount at February 29, 2012 12,980 3,271 40 16,291 Additions to franchises, industrial property rights and similar rights and values and licenses to such rights and values mainly relate to the acquisition of software licenses and expenses incurred to prepare the software for its intended use. The goodwill relates to garden centers in the Netherlands. The disposals in the previous year related to the closure of a HORNBACH garden center in the DIY stores segment in the 2010/2011 financial year. As in the previous year, there are no major restrictions on ownership and disposition rights. Total
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Hornbach-Baumarkt-AG Group Annual R
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Key Group, Financial and Operating
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Time and Space Those are the dimens
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COMPANY PROFILE 7 Germany. The net
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10 TO OUR SHAREHOLDERS TO OUR SHARE
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12 REPORT OF THE SUPERVISORY BOARD
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14 REPORT OF THE SUPERVISORY BOARD
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16 DIRECTORS & OFFICERS DIRECTORS &
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The timesavers Got the internal fit
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CORPORATE GOVERNANCE 21 of its Boar
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CORPORATE GOVERNANCE 23 worked with
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CORPORATE GOVERNANCE 25 Dates of re
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CORPORATE GOVERNANCE 27 to a member
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30 THE HORNBACH-BAUMARKT SHARE THE
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32 THE HORNBACH-BAUMARKT SHARE Key
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The workhorses There’s one area o
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GROUP MANAGEMENT REPORT Macroeconom
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GROUP MANAGEMENT REPORT Macroeconom
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GROUP MANAGEMENT REPORT Sales Perfo
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GROUP MANAGEMENT REPORT Sales Perfo
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GROUP MANAGEMENT REPORT Earnings Pe
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GROUP MANAGEMENT REPORT Financial S
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GROUP MANAGEMENT REPORT Financial S
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GROUP MANAGEMENT REPORT Asset Situa
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GROUP MANAGEMENT REPORT Non-Financi
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GROUP MANAGEMENT REPORT Corporate R
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GROUP MANAGEMENT REPORT Corporate R
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Page 159 and 160: AUDITOR’S REPORT 159 AUDITOR’S
Page 161 and 162: Germany Baden-Württemberg Binzen E
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Hornbach-Baumarkt-AG Group

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