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Consolidated information<br />
Notes to the Consolidated Financial Statements<br />
4.7 Intangible assets<br />
The tables below show movements in intangible assets during Fiscal 2<strong>01</strong>0 and Fiscal 2<strong>01</strong>1.<br />
(in millions of euro)<br />
Sodexo Registration Document Fiscal 2<strong>01</strong>1<br />
Licenses and<br />
software<br />
other<br />
intangible<br />
assets Total<br />
Carrying amount – August 31, 20<strong>09</strong> 76 316 392<br />
Increases during the fiscal year 45 <strong>11</strong>5 160<br />
Decreases during the fiscal year<br />
Newly consolidated companies<br />
Assets classified as held for sale<br />
Newly deconsolidated companies<br />
(5) (5)<br />
Amortization expense (28) (27) (55)<br />
Impairment losses recognized in profit or loss<br />
Impairment losses reversed in profit or loss<br />
(8) (8)<br />
Translation adjustment 4 33 37<br />
Other 2 4 6<br />
Carrying amount – August 31, 2<strong>01</strong>0 94 433 527<br />
Increases during the fiscal year 34 27 61<br />
Decreases during the fiscal year<br />
Newly consolidated companies<br />
Assets classified as held for sale<br />
Newly deconsolidated companies<br />
0 (2) (2)<br />
Amortization expense (33) (36) (69)<br />
Impairment losses recognized in profit or loss (5) (5)<br />
Impairment losses reversed in profit or loss 5 5<br />
Translation adjustment (4) (21) (25)<br />
Other 1 (1) 0<br />
Carrying amount – August 31, 2<strong>01</strong>1 92 400 492<br />
(in millions of euro) August 31, 2<strong>01</strong>1 August 31, 2<strong>01</strong>0<br />
Cost 8<strong>12</strong> 8<strong>01</strong><br />
Accumulated amortization and impairment (320) (274)<br />
Carrying amount 492 527<br />
Amortization and impairment losses recognized<br />
in the income statement are classified as operating<br />
items and reported under either cost of sales, general<br />
and administrative costs or selling costs, except for<br />
P ◀ CONTENTS ▶<br />
the amortization of client relationship and brand<br />
intangible assets, which is recognized in “Other<br />
operating expenses”.