Notes to the
consolidated
financial statements
13 Intangible assets
continued
Overview
Business review
Governance
Financials
Investors
Ahold Delhaize Annual Report 2016
Goodwill
Software
Brand names
Other
Total
86
61
86
61
2
115
174
43
(91)
69
86
86
39
86
39
1
14
192
5,957
157
(6)
(2)
54
54
Lease-related
intangibles
37
79
Customer
relationships
78
(10)
658
(24)
14
7
(64)
(14)
(12)
3
Under
development
62
(86)
(21)
(2)
(1)
(11)
(1)
6
(6)
3,196
(1)
96
(102)
22
(3)
10,276
(175)
(21)
(15)
(10)
81
102
208
(137)
Year ended January 3, 2016
Additions
Transfers from under development
Acquisitions through business combinations
Amortization
Release of favorable leases
Impairments and write-downs
Impairment reversals
Assets classified to held for sale or sold
Other movements
Exchange rate differences
Closing carrying amount
As of January 3, 2016
At cost
Accumulated amortization and impairment losses
Carrying amount
Year ended January 1, 2017
Additions
Transfers from under development
Acquisitions through business combinations
Amortization
Release of favorable leases
Impairments
Assets classified to held for sale or sold
Other movements
Exchange rate differences
Closing carrying amount
As of January 1, 2017
At cost
Accumulated amortization and impairment losses
Carrying amount
(5)
(9)
3
213
7,395
7,405
(10)
7,395
505
(239)
266
268
(186)
82
340
(216)
124
1,317
(799)
518
921
(657)
264
828
(596)
232
3
141
223
(82)
141
127
(60)
67
141
(72)
69
97
3,378
306
(102)
204
942
(147)
795
332
12,547
13,825
(1,278)
12,547
3,041
(1,073)
1,968
159
(111)
(11)
(13)
3
(6)
3
66
1,968
2,715
(952)
1,763
million
As of December 28, 2014
At cost
Accumulated amortization and impairment losses
Carrying amount
(6)
(3)
40
1,236
1,241
(5)
1,236
9
266
2
9
124
1
6
264
6
518
3,379
(1)
3,378
273
(123)
150
(3)
2
795
2
54
2
39
3
9
150
1,039
(8)
1,031
151
