AEG 21604 G Manual do Utilizador descarregar pdf (Página 277)

100

101

F-36

11. Intangible assets

In millions of euro

Good-

will Backlog

Customer

relations

Techno-

logy

Research

& Deve-

lop-ment Other Total

Cost

Balance at January 1, 2010

.............

102.452 24.007 206.157 54.769 10.405 2.422 400.212

On acquisition of subsidiary

...........

3.038 - - - - 0.011 3.049

Transfer from assets held for

sale ................................

.................

- - 9.821 0.971 - - 10.792

Transfer of Founder shares

.............

(2.150) - - - - - (2.150)

Settlement of tax escrow

................

(2.414) (2.414)

Additions................................

........

- - - - - 2.797 2.797

Internally developed assets

............

- - - - 3.152 - 3.152

Net effect of exchange rate

changes................................

...........

- - - - - 0.152 0.152

Balance at September 30,

2010 ................................

...............

100.926 24.007 215.978 55.740 13.557 5.382 415.590

Amortisation

Balance at January 1, 2010

.............

- (11.764) (4.475) (2.262) (0.314) (0.290) (19.105)

Amortisation for the period

............

- (7.212) (11.928) (5.893) (1.543) (0.717) (27.293)

Impairment................................

.....

- (2.605) - - - - (2.605)

Disposals................................

........

- - - - - - -

Net effect of exchange rate

changes................................

...........

- - - - - (0.038) (0.038)

Balance at September 30,

2010 ................................

...............

- (21.581) (16.403) (8.155) (1.857) (1.045) (49.041)

Carrying amounts

At January 1, 2010

.........................

102.452 12.243 201.682 52.507 10.091 2.132 381.107

At September 30, 2010

.................

100.926 2.426 199.575 47.585 11.700 4.337 366.549

Included in other intangibles is €1.684 million for licences purchased in Italy for the construction and operation

of solar power generation farms. The licences are held by a new Group company, Energie Mediterranee S.R.L.,

established for the purpose. The remainder of other intangibles consists principally of software and other patents

and licences.

On February 28, 2010 the Group acquired 75% of the equity of skytron energy GmbH. Goodwill arising on the

acquisition amounted to €3.038 million. In the period since acquisition to September 30, 2010 skytron contrib-

uted €7.278 million and €1.898 million to Group revenue and operating income respectively. The goodwill is

attributable to the skills and technical capability of skytron’s workforce. No other intangible assets were identi-

fied on the acquisition. A further amount is payable to the former skytron owners on the achievement of certain

EBITDA targets in 2010. This contingent consideration is payable in 2011 after skytron’s results for 2010 have

been determined. An estimate of the amount payable has been included in the purchase price and in the calcula-

tion of goodwill on acquisition.

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