Notes to the consolidated financial statements
98
13 Intangible assets
Ahold at a glance
Business review
Governance
Financials
Ahold
Annual Report 2015
million
Goodwill
Lease-related
intangibles
Software
Customer
relationships
Brand names
Other
Under
developmenl
Total
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 and write-downs
(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 amount
1,031
82
232
67
86
204
61
1,763
Year ended January 3, 2016
Additions
37
2
14
62
115
Transfers from under development
79
7
(86)
Acquisitions through business combinations
174
43
6
(64)
159
Amortization
(11)
(91)
(6)
(14)
(122)
Impairments
(1)
(12)
(13)
Impairment reversals
3
3
Assets classified to held for sale or sold
(6)
(6)
Other movements
(3)
2
1
3
3
Exchange rate differences
40
9
6
9
2
66
Closing carrying amount
1,236
124
264
69
86
150
39
1,968
As of January 3, 2016
At cost
1,241
340
921
141
86
273
39
3,041
Accumulated amortization and impairment losses
(5)
(216)
(657)
(72)
(123)
(1,073)
Carrying amount
1,236
124
264
69
86
150
39
1,968
