2011 Annual Report - OTCIQ.com

106 Notes
(14) Goodwill, Intangible Assets and
Property, Plant and Equipment
Goodwill, Intangible Assets and Property, Plant and Equipment
Exchange
Acquisition and production costs
Changes in
January 1,
rate scope of
December 31,
€ in millions
2011 differences consolidation Additions Disposals Transfers 2011
Goodwill 17,588 39 -392 0 0 -12 17,223
Marketing-related intangible assets 52 – – – -46 – 6
Customer-related intangible assets 2,310 20 -17 – -79 -1 2,233
Contract-based intangible assets 7,119 -57 1 59 -33 -307 6,782
Technology-based intangible assets 842 -4 -15 56 -74 50 855
Internally generated intangible assets 260 2 -48 42 -10 -18 228
Intangible assets subject to amortization 10,583 -39 -79 157 -242 -276 10,104
Intangible assets not subject to amortization 1,741 7 54 2,945 -3,207 -41 1,499
Advance payments on intangible assets 72 – – 137 – -118 91
Intangible assets 12,396 -32 -25 3,239 -3,449 -435 11,694
Real estate and leasehold rights 3,274 8 -15 9 -68 36 3,244
Buildings 8,929 -83 -143 229 -392 467 9,007
Technical equipment, plant and machinery
Other equipment, fixtures, furniture and
99,048 -481 -7,089 2,923 -3,228 4,074 95,247
office equipment
Advance payments and construction
2,185 -12 -358 202 -283 -72 1,662
in progress 10,062 41 65 3,353 -168 -4,514 8,839
Property, plant and equipment 123,498 -527 -7,540 6,716 -4,139 -9 117,999