83
13 Intangible assets
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Notes to the consolidated financial statements continued
Ahold
Annual Report 2010
Group at a glance
Performance
Governance
Financials
Investors
Lease-related
Customer
Under
million
Goodwill
intangibles
Software
relationships
development
Other
Total
As of December 28, 2008
At cost
254
229
426
39
61
121
1,130
Accumulated amortization and impairment losses
(3)
(109)
(358)
(27)
(35)
(532)
Carrying amount
251
120
68
12
61
86
598
Year ended January 3, 2010
Additions (including transfers from under development)
1
64
1
9
14
89
Acquisitions through business combinations
4
4
Amortization
(12)
(40)
(4)
(1)
(10)
(67)
Impairment losses
(1)
(1)
Other movements
1
(1)
2
2
Exchange rate differences
(1)
(2)
(1)
(1)
(1)
(6)
Closing carrying amount
254
108
90
9
70
88
619
As of January 3, 2010
At cost
257
225
464
40
70
131
1,187
Accumulated amortization and impairment losses
(3)
(117)
(374)
(31)
(43)
(568)
Carrying amount
254
108
90
9
70
88
619
Year ended January 2, 2011
Additions (including transfers from under development)
26
33
11
70
Acquisitions through business combinations
111
1
8
1
121
Amortization
(11)
(47)
(4)
(6)
(10)
(78)
Assets classified as held for sale or sold
(2)
(2)
Other movements
6
(1)
1
6
Exchange rate differences
8
7
3
1
3
4
26
Closing carrying amount
373
111
72
13
98
95
762
As of January 2, 2011
At cost
376
240
509
48
98
151
1,422
Accumulated amortization and impairment losses
(3)
(129)
(437)
(35)
(56)
(660)
Carrying amount
373
111
72
13
98
95
762
Goodwill recognized on acquisitions in 2010 relates mainly to the acquisitions of Ukrop's Super Markets stores and Shaw's supermarket
stores at Ahold USA (see Note 4 for more details). Goodwill recognized on acquisitions in 2009 related mainly to the acquisitions of
individual stores at Ahold USA and the Netherlands.
Goodwill acquired in business combinations is allocated, at acquisition, to the cash-generating units (CGUs) or groups of CGUs expected
to benefit from that business combination.
