| (XLS:) Download |
|
|
|
Brands |
|
Other |
|
Advance |
|
Total |
|
|
|
|
|
|
|
|
|
|
|
Gross carrying amount |
|
227.6 |
|
1,036.2 |
|
0.9 |
|
1,264.7 |
|
Accumulated amortization and impairment |
|
0.0 |
|
–802.3 |
|
0.0 |
|
–802.3 |
|
Carrying amount as of April 1, 2010 |
|
227.6 |
|
233.9 |
|
0.9 |
|
462.4 |
|
|
|
|
|
|
|
|
|
|
|
Gross carrying amount |
|
227.6 |
|
1,044.6 |
|
1.4 |
|
1,273.6 |
|
Accumulated amortization and impairment |
|
0.0 |
|
–893.7 |
|
0.0 |
|
–893.7 |
|
Carrying amount as of March 31, 2011 |
|
227.6 |
|
150.9 |
|
1.4 |
|
379.9 |
|
|
|
|
|
|
|
|
|
|
|
Gross carrying amount |
|
227.6 |
|
1,053.5 |
|
3.5 |
|
1,284.6 |
|
Accumulated amortization and impairment |
|
–2.3 |
|
–960.3 |
|
0.0 |
|
–962.6 |
|
Carrying amount as of March 31, 2012 |
|
225.3 |
|
93.2 |
|
3.5 |
|
322.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In millions of euros | ||
The column “Brands” contains brands with an indefinite useful life amounting to EUR 170.6 million. No impairments have arisen.
The following table shows a reconciliation of the carrying amounts of other intangible assets for the periods presented in the consolidated financial statements as of March 31, 2012:
| (XLS:) Download |
|
|
|
Brands |
|
Other |
|
Advance |
|
Total |
|
|
|
|
|
|
|
|
|
|
|
Carrying amount as of April 1, 2010 |
|
227.6 |
|
233.9 |
|
0.9 |
|
462.4 |
|
|
|
|
|
|
|
|
|
|
|
Changes in the scope of consolidated financial statements |
|
0.0 |
|
–1.1 |
|
0.0 |
|
–1.1 |
|
Additions |
|
0.0 |
|
7.3 |
|
0.8 |
|
8.1 |
|
Transfers |
|
0.0 |
|
9.5 |
|
–0.3 |
|
9.2 |
|
Disposals |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
Amortization |
|
0.0 |
|
–95.6 |
|
0.0 |
|
–95.6 |
|
Impairment |
|
0.0 |
|
–2.5 |
|
0.0 |
|
–2.5 |
|
Net exchange differences |
|
0.0 |
|
–0.6 |
|
0.0 |
|
–0.6 |
|
Carrying amount as of March 31, 2011 |
|
227.6 |
|
150.9 |
|
1.4 |
|
379.9 |
|
|
|
|
|
|
|
|
|
|
|
Changes in the scope of consolidated financial statements |
|
0.0 |
|
0.6 |
|
0.0 |
|
0.6 |
|
Additions |
|
0.0 |
|
10.3 |
|
1.4 |
|
11.7 |
|
Transfers |
|
0.0 |
|
1.7 |
|
0.8 |
|
2.5 |
|
Disposals |
|
0.0 |
|
–0.3 |
|
0.0 |
|
–0.3 |
|
Amortization |
|
–2.3 |
|
–70.4 |
|
0.0 |
|
–72.7 |
|
Net exchange differences |
|
0.0 |
|
0.4 |
|
–0.1 |
|
0.3 |
|
Carrying amount as of March 31, 2012 |
|
225.3 |
|
93.2 |
|
3.5 |
|
322.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
In millions of euros | ||
The functional areas of cost of sales, distribution costs, administrative expenses, and other operating expenses may include amortization of intangible assets.
