CONSOLIDATED FINANCIAL STATEMENTS >
EXPLANATORY NOTES
170
| 2013 ANNUAL REPORT | PRYSMIAN GROUP
Details of these balances and related movements are as follows:
2.
INTANGIBLE ASSETS
(in millions of Euro)
Patents
Concessions,
Goodwill
Software
Other
Intangibles in
Total
licences, trademarks
intangible progress and
and similar rights
assets
advances
Balance at 31 December 2012
27
4
394
34
166
19
644
Movements in 2013:
- Business combinations
0
0
2
0
-
0
2
- Investments
1
1
-
1
-
7
10
- Internally generated intangible assets
-
-
-
6
-
2
8
- Disposals
-
-
-
-
-
-
-
- Amortisation
(7)
(1)
-
(10)
(15)
-
(33)
- Impairment
-
-
-
-
-
-
-
- Currency translation differences
-
-
(2)
-
(4)
(3)
(9)
- Other
(2)
1
-
2
3
(3)
(1)
Total movements
(8)
1
-
(1)
(16)
3
(21)
Balance at 31 December 2013
19
5
394
33
150
22
623
Of which:
- Historical cost
45
54
414
77
215
22
827
- Accumulated amortisation and impairment
(26)
(49)
(20)
(44)
(65)
-
(204)
Net book value
19
5
394
33
150
22
623
