| Franchises, trademarks and similar rights and values as well as licenses thereto |
Development costs, internally developed software and website |
Goodwill | Advance payments on intangible assets |
Total | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Gross amounts | ||||||||||
| 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 | |||||
| Currency differences | (14) | (4) | (158) | 0 | (176) | |||||
| Acquisitions/divestitures of businesses | 32 | (2) | (139) | 0 | (109) | |||||
| Additions | 97 | 65 | 0 | 9 | 171 | |||||
| Transfers | 33 | 15 | 0 | (45) | 3 | |||||
| Disposals | (18) | (18) | 0 | (2) | (38) | |||||
| Balance as of Sept. 30, 2007 | 1,188 | 319 | 4,658 | 19 | 6,184 | |||||
| Accumulated amortization and impairment losses | ||||||||||
| 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 | |||||
| Currency differences | (6) | (2) | (44) | 0 | (52) | |||||
| Acquisitions/divestitures of businesses | 9 | (2) | (170) | 0 | (163) | |||||
| Amortization expense | 90 | 27 | 0 | 0 | 117 | |||||
| Impairment losses | 23 | 2 | 60 | 0 | 85 | |||||
| Reversals of impairment losses | 0 | 0 | 0 | 0 | 0 | |||||
| Transfers | 1 | 0 | 0 | 0 | 1 | |||||
| Disposals | (13) | (1) | (1) | 0 | (15) | |||||
| Balance as of Sept. 30, 2007 | 584 | 156 | 863 | 0 | 1,603 | |||||
| Net amounts | ||||||||||
| as of Sept. 30, 2005 | 568 | 110 | 3,878 | 37 | 4,593 | |||||
| as of Sept. 30, 2006 | 578 | 131 | 3,937 | 57 | 4,703 | |||||
| as of Sept. 30, 2007 | 604 | 163 | 3,795 | 19 | 4,581 |