TDC Group Annual Report 2011(6,4MB) - TDC Annual Report 2011
TDC Group Annual Report 2011(6,4MB) - TDC Annual Report 2011
TDC Group Annual Report 2011(6,4MB) - TDC Annual Report 2011
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<strong>TDC</strong> <strong>Group</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />
Note 14 Intangible assets DKKm<br />
Goodwill<br />
<strong>2011</strong><br />
Customer<br />
relationships Brands<br />
Other rights,<br />
software,<br />
etc. Total<br />
Accumulated cost at 1 January 17,228 18,593 5,762 7,210 48,793<br />
Transfers (to)/from other items 0 25 0 (25) 0<br />
Additions relating to the acquisition of enterprises 247 86 21 7 361<br />
Additions 0 1 0 850 851<br />
Disposals relating to the divestment of enterprises (3) (4) 0 0 (7)<br />
Assets disposed of or fully amortised 0 0 0 (68) (68)<br />
Currency translation adjustments 7 3 1 4 15<br />
Accumulated cost at 31 December 17,479 18,704 5,784 7,978 49,945<br />
Accumulated amortisation and write-downs for<br />
impairment at 1 January (1,254) (8,116) (73) (4,551) (13,994)<br />
Transfers (to)/from other items 0 (25) 0 25 0<br />
Amortisation 0 (1,623) (17) (831) (2,471)<br />
Write-downs for impairment 0 0 0 (7) (7)<br />
Reversal of write-downs 0 11 0 0 11<br />
Disposals relating to the divestment of enterprises 0 1 0 0 1<br />
Assets disposed of or fully amortised 0 0 0 67 67<br />
Currency translation adjustments<br />
Accumulated amortisation and write-downs for<br />
(5) (3) 0 (1) (9)<br />
impairment at 31 December (1,259) (9,755) (90) (5,298) (16,402)<br />
Carrying amount at 31 December 16,220 8,949 5,694 2,680 33,543<br />
Carrying amount of capitalised interest at 31 December - 0 0 1 1<br />
130
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