|
Internally generated intangible assets |
|
Acquired intangible assets |
|
|||||||||||
|
Capitalized R&D expenditure |
IT software |
Patents, licenses, trademarks, etc. |
Other |
Sub-total |
|
Capitalized R&D expenditure |
IT software |
Patents, licenses, trademarks, etc. |
Goodwill |
Other |
Sub-total |
Total |
||
|
|||||||||||||||
Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
||
At 1 January 2017 |
3,559 |
2,475 |
285 |
153 |
6,472 |
|
94 |
673 |
2,294 |
13,333 |
2,654 |
19,048 |
25,520 |
||
Additions |
335 |
309 |
5 |
8 |
658 |
|
54 |
167 |
2 |
— |
11 |
234 |
892 |
||
Business combinations |
— |
— |
— |
— |
— |
|
— |
3 |
— |
— |
— |
3 |
3 |
||
Divestments and disposals |
–150 |
–37 |
— |
— |
–187 |
|
— |
–37 |
–79 |
— |
–40 |
–155 |
–342 |
||
Reclassifications |
–2 |
14 |
–60 |
8 |
–40 |
|
— |
–20 |
–16 |
–1,052 |
–125 |
–1,213 |
–1,253 |
||
Translation differences for the year |
36 |
–17 |
1 |
–6 |
|
13 |
3 |
12 |
–137 |
–370 |
–124 |
–616 |
–603 |
||
Translation differences for the year |
|
|
|
|
|
|
|
|
|
|
|
|
|
||
At 31 December 2017 |
3,779 |
2,744 |
231 |
162 |
6,916 |
|
151 |
799 |
2,064 |
11,911 |
2,376 |
17,301 |
24,217 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
At 1 January 2018 |
3,779 |
2,744 |
231 |
162 |
6,916 |
|
151 |
799 |
2,064 |
11,911 |
2,376 |
17,301 |
24,217 |
||
Additions |
192 |
274 |
9 |
9 |
484 |
|
45 |
80 |
— |
— |
1 |
127 |
611 |
||
Business combinations |
— |
— |
— |
— |
— |
|
254 |
34 |
129 |
3,198 |
967 |
4,582 |
4,582 |
||
Divestments and disposals |
–53 |
–74 |
–63 |
–41 |
–231 |
|
— |
–44 |
–7 |
–1,016 |
–216 |
–1,284 |
–1,514 |
||
Reclassifications |
16 |
37 |
44 |
–8 |
89 |
|
19 |
45 |
–18 |
9091) |
137 |
1,093 |
1,181 |
||
Translation differences for the year |
74 |
41 |
6 |
10 |
131 |
|
7 |
24 |
128 |
602 |
147 |
908 |
1,039 |
||
At 31 December 2018 |
4,009 |
3,022 |
227 |
132 |
7,389 |
|
476 |
937 |
2,296 |
15,605 |
3,412 |
22,727 |
30,116 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
Accumulated amortization and impairment losses |
|||||||||||||||
At 1 January 2017 |
2,004 |
1,299 |
107 |
127 |
3,538 |
|
21 |
554 |
770 |
— |
1,396 |
2,742 |
6,280 |
||
Divestments and disposals |
–34 |
–23 |
— |
— |
–58 |
|
— |
–30 |
–21 |
— |
–7 |
–58 |
–116 |
||
Impairment losses |
45 |
— |
— |
— |
45 |
|
— |
— |
— |
— |
— |
— |
45 |
||
Reversal of earlier impairment losses |
— |
— |
— |
— |
— |
|
— |
— |
— |
— |
— |
— |
— |
||
Reclassifications |
–13 |
–8 |
–5 |
— |
–26 |
|
— |
–32 |
2 |
— |
–123 |
–153 |
–180 |
||
Amortization for the year |
293 |
172 |
11 |
5 |
481 |
|
36 |
47 |
111 |
— |
181 |
375 |
856 |
||
Translation differences for the year |
23 |
9 |
–2 |
–6 |
22 |
|
2 |
10 |
–41 |
— |
–37 |
–66 |
–44 |
||
At 31 December 2017 |
2,317 |
1,448 |
111 |
126 |
4,002 |
|
59 |
549 |
821 |
— |
1,410 |
2,839 |
6,841 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
At 1 January 2018 |
2,317 |
1,448 |
111 |
126 |
4,002 |
|
59 |
549 |
821 |
— |
1,410 |
2,839 |
6,841 |
||
Business combinations |
— |
— |
— |
— |
— |
|
— |
22 |
— |
— |
— |
22 |
22 |
||
Divestments and disposals |
–44 |
–71 |
–13 |
–40 |
–167 |
|
— |
–42 |
–7 |
— |
–122 |
–171 |
–338 |
||
Impairment losses |
30 |
— |
— |
8 |
38 |
|
— |
— |
1 |
— |
— |
1 |
39 |
||
Reversal of earlier impairment losses |
— |
— |
— |
— |
— |
|
— |
–1 |
— |
— |
— |
–1 |
–1 |
||
Reclassifications |
— |
–10 |
–8 |
— |
–17 |
|
— |
39 |
–14 |
— |
140 |
165 |
147 |
||
Amortization for the year |
317 |
263 |
12 |
3 |
594 |
|
49 |
48 |
106 |
— |
168 |
371 |
965 |
||
Translation differences for the year |
40 |
7 |
4 |
9 |
59 |
|
2 |
21 |
43 |
— |
65 |
131 |
191 |
||
At 31 December 2018 |
2,660 |
1,637 |
106 |
106 |
4,508 |
|
110 |
637 |
950 |
— |
1,661 |
3,357 |
7,866 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
Net carrying amounts |
|||||||||||||||
1 January 2017 |
1,555 |
1,176 |
178 |
25 |
2,934 |
|
72 |
119 |
1,524 |
13,333 |
1,258 |
16,306 |
19,240 |
||
31 December 2017 |
1,462 |
1,295 |
120 |
37 |
2,914 |
|
92 |
250 |
1,243 |
11,911 |
966 |
14,462 |
17,376 |
||
1 January 2018 |
1,462 |
1,295 |
120 |
37 |
2,914 |
|
92 |
250 |
1,243 |
11,911 |
966 |
14,462 |
17,376 |
||
31 December 2018 |
1,349 |
1,384 |
121 |
26 |
2,880 |
|
366 |
300 |
1,345 |
15,605 |
1,753 |
19,370 |
22,250 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
Amortization for the year is included in the following lines in the 2017 income statement |
|||||||||||||||
Cost of sales |
— |
–42 |
— |
–3 |
–45 |
|
–6 |
–30 |
–104 |
— |
–29 |
–169 |
–214 |
||
Selling expenses |
— |
–10 |
— |
–2 |
–12 |
|
— |
–7 |
–4 |
— |
–149 |
–160 |
–172 |
||
Administrative expenses |
–293 |
–120 |
–11 |
— |
–424 |
|
–30 |
–10 |
–3 |
— |
–3 |
–46 |
–470 |
||
Total |
–293 |
–172 |
–11 |
–5 |
–481 |
|
–36 |
–47 |
–111 |
— |
–181 |
–375 |
–856 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
Amortization for the year is included in the following lines in the 2018 income statement |
|||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
Cost of sales |
— |
–84 |
— |
–1 |
–85 |
|
–7 |
–26 |
–102 |
— |
–32 |
–167 |
–252 |
||
Selling expenses |
— |
–8 |
— |
–2 |
–10 |
|
–37 |
–7 |
–2 |
— |
–134 |
–180 |
–190 |
||
Administrative expenses |
–317 |
–171 |
–12 |
— |
–500 |
|
–5 |
–15 |
–2 |
— |
–2 |
–24 |
–524 |
||
Total |
–317 |
–263 |
–12 |
–3 |
–595 |
|
–49 |
–48 |
–106 |
— |
–168 |
–371 |
–965 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
Impairment losses/Reversal of impairment losses per line in the income statement 2017 |
|||||||||||||||
Cost of sales |
— |
— |
— |
— |
— |
|
— |
— |
— |
— |
— |
— |
— |
||
Selling expenses |
5 |
— |
— |
— |
5 |
|
— |
— |
— |
— |
— |
— |
5 |
||
Administrative expenses |
40 |
— |
— |
— |
40 |
|
— |
— |
— |
— |
— |
— |
40 |
||
Total |
45 |
— |
— |
— |
45 |
|
— |
— |
— |
— |
— |
— |
45 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
Impairment losses/Reversal of impairment losses per line in the income statement 2018 |
|||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
Cost of sales |
— |
— |
— |
— |
— |
|
— |
— |
— |
— |
— |
— |
— |
||
Selling expenses |
— |
— |
— |
8 |
8 |
|
— |
— |
— |
— |
— |
— |
8 |
||
Administrative expenses |
30 |
— |
— |
— |
30 |
|
— |
— |
1 |
— |
— |
1 |
31 |
||
Total |
30 |
— |
— |
8 |
38 |
|
— |
— |
1 |
— |
— |
1 |
39 |
||