english - About Heraeus

36
(5)
Intangible assets
in € million
Goodwill
Patents, licenses,
technologies,
and similar rights
Internally generated
intangible assets Total
Acquisition costs as of Jan. 1, 2011 67.4 261.8 0.2 329.4
Currency translation 1.8 3.5 – 5.3
Changes in companies consolidated 0.4 1.2 – 1.6
Additions 0.3 8.3 – 8.6
Disposals 0.6 2.7 – 3.3
Reclassifications – 1.0 – 1.0
Acquisition costs as of Dec. 31, 2011/Jan. 1, 2012 69.3 273.1 0.2 342.6
Currency translation – 2.1 – 1.0 – – 3.1
Changes in companies consolidated 22.8 39.2 – 62.0
Additions 0.3 9.0 – 9.3
Disposals – 2.9 – 2.9
Reclassifications – 0.7 – 0.7
Acquisition cost as of Dec. 31, 2012 90.3 318.1 0.2 408.6
Accumulated depreciation and impairment as of Jan. 1, 2011 8.6 90.4 0.2 99.2
Currency translation 0.6 1.8 – 2.4
Additions to amortization – 22.5 – 22.5
Additions to impairment losses – 0.1 – 0.1
Disposals 0.6 1.2 – 1.8
Reclassifications – 0.8 – 0.8
Accumulated depreciation and impairment
as of Dec. 31, 2011/Jan. 1, 2012 8.6 114.4 0.2 123.2
Currency translation – 0.7 – 1.0 – – 1.7
Changes in companies consolidated 0.2 0.2
Additions to amortization – 25.3 – 25.3
Additions to impairment losses 0.4 1.4 – 1.8
Disposals – 2.1 – 2.1
Reclassifications – 0.4 – 0.4
Accumulated depreciation and impairment as of Dec. 31, 2012 8.3 138.6 0.2 147.1
Net carrying amounts as of Dec. 31, 2012 82.0 179.5 – 261.5
Net carrying amounts as of Dec. 31, 2011 60.7 158.7 – 219.4