93
13 Intangible assets
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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Ahold
Annual Report 2011
Groupata glance
Performance
Governance
Investors
Notes to the consolidated financial statements continued
million
Goodwill
Lease-related
intangibles
Software
Customer Under
relationships development
Other
Total
As of January 3, 2010
At cost
Accumulated amortization and impairment losses
257
(3)
225
(117)
464
(374)
40
(31)
70
131
(43)
1,187
(568)
Carrying amount
254
108
90
9
70
88
619
Year ended January 2, 2011
Additions
15
46
9
70
T ransfers from under development
11
(13)
2
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
Year ended January 1, 2012
Additions
1
8
85
6
100
T ransfers from under development
12
(17)
5
Acquisitions through business combinations
24
1
1
26
Amortization
(10)
(44)
(3)
(10)
(67)
Impairment losses
(1)
(1)
Other movements
(1)
1
Exchange rate differences
7
3
4
2
16
Closing carrying amount
404
104
48
10
170
100
836
As of January 1, 2012
At cost
Accumulated amortization and impairment losses
407
(3)
248
(144)
545
(497)
49
(39)
170
166
(66)
1,585
(749)
Carrying amount
404
104
48
10
170
100
836
Goodwill recognized on acquisitions in 2011 relates mainly to the acquisition of Norkus Foodtown supermarket stores and King Kullen
supermarket stores at Ahold USA (see Note 4 for more details). Goodwill recognized on acquisitions in 2010 relates mainly to the
acquisitions of stores from Ukrop's Super Markets and Shaw's supermarket stores at Ahold USA.
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.
