ThyssenKrupp AG

Intangible Assets million €
 

 

 

 

Franchises, trademarks and similar rights and value as well as licenses thereto

 

Development costs, internally developed software and website

 

Goodwill

 

Advance payments on intangible assets

 

 Total

Gross amounts

 

 

 

 

 

 

 

 

 

 

 

Balance as of Oct. 01, 2004

 

 

706

 

184

 

4,001

 

26

 

4,917

Currency differences

 

 

10

 

0

 

103

 

0

 

113

Acquisitions/divestitures of businesses

 

 

261

 

(2)

 

1,059

 

0

 

1,318

Additions

 

 

49

 

36

 

11

 

27

 

123

Transfers

 

 

20

 

6

 

0

 

(16)

 

10

Disposals

 

 

(45)

 

(8)

 

(9)

 

0

 

(62)

Balance as of Sept. 30, 2005

 

 

1,001

 

216

 

5,165

 

37

 

6,419

Currency differences

 

 

(9)

 

(1)

 

(86)

 

0

 

(96)

Acquisitions/divestitures of businesses

 

 

25

 

(2)

 

(124)

 

0

 

(101)

Additions

 

 

57

 

54

 

0

 

35

 

146

Transfers

 

 

5

 

12

 

0

 

(15)

 

2

Disposals

 

 

(21)

 

(16)

 

0

 

0

 

(37)

Balance as of Sept. 30, 2006

 

 

1,058

 

263

 

4,955

 

57

 

6,333

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated amortization and impairment losses

 

 

 

 

 

 

 

 

 

 

 

Balance as of Oct. 01, 2004

 

 

401

 

76

 

1,267

 

0

 

1,744

Currency differences

 

 

5

 

0

 

27

 

0

 

32

Acquisitions/divestitures of businesses

 

 

(29)

 

0

 

(42)

 

0

 

(71)

Amortization expense

 

 

90

 

33

 

0

 

0

 

123

Impairment losses

 

 

4

 

2

 

35

 

0

 

41

Reversals of impairment losses

 

 

0

 

0

 

0

 

0

 

0

Transfers

 

 

3

 

0

 

0

 

0

 

3

Disposals

 

 

(41)

 

(5)

 

0

 

0

 

(46)

Balance as of Sept. 30, 2005

 

 

433

 

106

 

1,287

 

0

 

1,826

Currency differences

 

 

(4)

 

(1)

 

(35)

 

0

 

(40)

Acquisitions/divestitures of businesses

 

 

(16)

 

(2)

 

(268)

 

0

 

(286)

Amortization expense

 

 

86

 

28

 

0

 

0

 

114

Impairment losses

 

 

1

 

1

 

34

 

0

 

36

Reversals of impairment losses

 

 

(4)

 

0

 

0

 

0

 

(4)

Transfers

 

 

(1)

 

1

 

0

 

0

 

0

Disposals

 

 

(15)

 

(1)

 

0

 

0

 

(16)

Balance as of Sept. 30, 2006

 

 

480

 

132

 

1,018

 

0

 

1,630

 

 

 

 

 

 

 

 

 

 

 

 

Net amounts

 

 

 

 

 

 

 

 

 

 

 

as of Oct. 01, 2004

 

 

305

 

108

 

2,734

 

26

 

3,173

as of Sept. 30, 2005

 

 

568

 

110

 

3,878

 

37

 

4,593

as of Sep. 30, 2006

 

 

578

 

131

 

3,937

 

57

 

4,703