Notes to the consolidated financial statements 92 13 Intangible assets Ahold at a glance Business review Governance Financials Ahold Annual Report 2014 million Goodwill Lease-related intangibles Software Customer relationships Brand names Other Under development Total As of December 30, 2012 At cost 772 254 714 121 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 Year ended December 29, 2013 Additions 16 1 20 75 112 Transfers from under development 49 2 (51) Acquisitions through business combinations 81 (77) 4 Amortization (10) (56) (7) (11) (84) Impairments and write-downs (1) (3) (1) (4) (8) (17) Assets classified to held for sale or sold (1) (1) (2) Other movements 1 1 2 Exchange rate differences (12) (4) (1) (3) (1) (21) Closing carrying amount 837 80 190 70 86 230 70 1,563 As of December 29, 2013 At cost 841 239 680 119 86 320 70 2,355 Accumulated amortization and impairment losses (4) (159) (490) (49) (90) (792) Carrying amount 837 80 190 70 86 230 70 1,563 Year ended December 28, 2014 Additions 45 1 14 76 136 Transfers from under development 71 15 (86) Acquisitions through business combinations 164 2 (42) 124 Amortization (9) (78) (5) (12) (104) Impairments (4) (8) (12) Assets classified to held for sale or sold (2) (2) Exchange rate differences 34 9 4 1 9 1 58 Closing carrying amount 1,031 82 232 67 86 204 61 1,763 As of December 28, 2014 At cost 1,039 268 828 127 86 306 61 2,715 Accumulated amortization and impairment losses (8) (186) (596) (60) (102) (952) Carrying amount1,031822326786204611,763

Jaarverslagen | 2014 | | pagina 164