13 Intangible assets
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Ahold Annual Report 2012 101
Ahold at a glance
Our strategy
Our performance
Governance
Financials
Investors
Notes to the consolidated
financial statements
million
Goodwill
Lease-related
intangibles
Software
Customer
relationships
Brand names
Other
Under
development
Total
As of January 2, 2011
At cost
376
240
509
48
151
98
1,422
Accumulated amortization and impairment losses
(3)
(129)
(437)
(35)
(56)
(660)
Carrying amount
373
111
72
13
95
98
762
Year ended January 1, 2012
Additions
1
8
-6
85
1 00
Transfers from under development
12
-5
(17)
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
-2
4
16
Closing carrying amount
404
1 04
48
10
- 1 00
170
836
As of January 12012
At cost
407
248
545
49
166
170
1,585
Accumulated amortization and impairment losses
(3)
(144)
(497)
(39)
- (66)
(749)
Carrying amount
404
1 04
48
10
- 1 00
170
836
Year ended December 30, 2012
Additions
8
9
-5
1 09
131
Transfers from under development
124
-6
(130)
Acquisitions through business combinations
372
8
43
73 8
6 204
786
Amortization
(10)
(41)
(6)
(11)
(68)
Write-downs
(92)
(92)
Assets classified from (to) held for sale or sold - - - - - (1- (1
Other movements - (11) - - - - - (11)
Exchange rate differences
(7)
(1)
(1)
(1)
(2)
(12)
Closing carrying amount 769 98 182 77 86 302 55 1,569
As of December 30, 2012
At cost
772
254
714
1 21
86
379
55
2,381
Accumulated amortization and impairment losses
(3)
(156)
(532)
(44)
(77)
(812)
Carrying amount
769
98
182
77
86
302
55
1,569
Goodwill recognized on acquisitions in 2012 relates mainly to the acquisition of bol.com, Genuardi's Family Markets stores, and C1000 and Jumbo stores (see Note 4 for more details).
Goodwill recognized on acquisitions in 201 1 relates mainly to the acquisitions of Norkus Foodtown supermarket stores and King Kullen supermarket stores at Ahold USA.
