Annual Report 2009/10 Excellence in Retailing - Douglas Holding

140 Financial statements
Facts & figures
Consolidated income statement
Consolidated balance sheet
Statement of changes in Group equity
Segment reporting
Consolidated Cash Flow statement
Notes
Notes to the income statement
Notes to the balance sheet
Auditor’s report
NOTES TO THE BALANCE SHEET
16. Intangible assets and property, plant and equipment
Intangible assets – Fiscal year 2009/10
Leasehold interests
and similar rights
and assets
(in EUR m)
Goodwill
(in EUR m)
Advance
payments for
intangible assets
(in EUR m)
Total
(in EUR m)
Acquisition costs
As of October 1, 2009 119.7 216.6 0.6 336.9
Currency adjustments 0.4 0.3 0.0 0.7
Changes due to business
combinations
29.3 0.4 1.0 30.7
Additions 10.2 −0.3 0.8 10.7
IAS 32 0.0 3.9 0.0 3.9
Disposals −4.5 −1.9 −0.1 −6.5
Reclassifications IFRS 5 −7.7 −3.7 0.0 −11.4
Reclassifications 1.5 0.0 −1.5 0.0
As of September 30, 2010 148.9 215.3 0.8 365.0
Accumulated amortization
As of October 1, 2009 60.2 11.2 0.0 71.4
Currency adjustments 0.3 0.1 0.0 0.4
Changes due to business
combinations
1.6 0.0 0.0 1.6
Additions 12.9 0.0 0.0 12.9
IAS 36 3.8 16.5 0.0 20.3
Write-ups −0.6 0.0 0.0 −0.6
Disposals −3.4 −0.9 0.0 −4.3
Reclassifications IFRS 5 −4.2 −1.6 0.0 −5.8
Reclassifications 0.0 0.0 0.0 0.0
As of September 30, 2010 70.6 25.3 0.0 95.9
Net
As of September 30, 2010 78.3 190.0 0.8 269.1
As of September 30, 2009 59.5 205.4 0.6 265.5