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