Annual Report 2009/10 Excellence in Retailing - Douglas Holding

Intangible assets – Fiscal year 2008/09
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, 2008 108.7 214.7 5.9 329.3
Currency adjustments 0.0 −0.6 0.0 −0.6
Changes due to business
combinations
0.3 1.7 0.0 2.0
Additions 8.9 0.8 0.5 10.2
IAS 32 0.0 2.2 0.0 2.2
Disposals −6.6 −0.4 −0.5 −7.5
Reclassifications 8.4 −1.8 −5.3 1.3
As of September 30, 2009 119.7 216.6 0.6 336.9
Accumulated amortization
As of October 1, 2009 54.0 7.7 0.0 61.7
Currency adjustments 0.0 −0.2 0.0 −0.2
Changes due to business
combinations
0.1 0.0 0.0 0.1
Additions 10.5 0.0 0.0 10.5
IAS 36 0.3 5.7 0.0 6.0
Write-ups −1.3 0.0 0.0 −1.3
Disposals −5.2 −0.2 0.0 −5.4
Reclassifications 1.8 −1.8 0.0 0.0
As of September 30, 2009 60.2 11.2 0.0 71.4
Net
As of September 30, 2009 59.5 205.4 0.6 265.5
As of September 30, 2008 54.7 207.0 5.9 267.6
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
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