|
Internally generated intangible assets |
|
Acquired intangible assets |
Total |
|||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Capitalized R&D expenditure |
IT software |
Patents, licenses, trademarks etc |
Other |
Subtotal |
|
Capitalized R&D expenditure |
IT software |
Patents, licenses, trademarks etc |
Goodwill |
Other |
Subtotal |
|
Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
909 |
137 |
1,093 |
1,181 |
Translation differences for the year |
74 |
41 |
7 |
10 |
132 |
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At 1 January 2019 |
4,009 |
3,022 |
227 |
132 |
7,389 |
|
476 |
937 |
2,296 |
15,605 |
3,412 |
22,727 |
30,116 |
Additions |
203 |
313 |
9 |
7 |
533 |
|
29 |
81 |
20 |
156 |
2 |
289 |
822 |
Business combinations |
— |
— |
15 |
— |
15 |
|
–6 |
0 |
312 |
917 |
464 |
1,687 |
1,703 |
Divestments and disposals |
–108 |
–320 |
4 |
–3 |
–427 |
|
–23 |
–126 |
–6 |
–5 |
— |
–160 |
–588 |
Reclassifications |
–8 |
–1 |
4 |
23 |
19 |
|
0 |
19 |
0 |
0 |
–4 |
15 |
34 |
Translation differences for the year |
27 |
25 |
4 |
3 |
59 |
|
7 |
10 |
81 |
561 |
97 |
756 |
815 |
At 31 December 2019 |
4,123 |
3,038 |
264 |
163 |
7,587 |
|
483 |
922 |
2,705 |
17,233 |
3,971 |
25,314 |
32,901 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated amortization and impairment losses |
|||||||||||||
At 1 January 2018 |
2,317 |
1,448 |
111 |
126 |
4,002 |
|
59 |
549 |
821 |
0 |
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 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 |
190 |
At 31 December 2018 |
2,660 |
1,637 |
106 |
106 |
4,508 |
|
110 |
637 |
950 |
0 |
1,661 |
3,357 |
7,866 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At 1 January 2019 |
2,660 |
1,637 |
106 |
106 |
4,508 |
|
110 |
637 |
950 |
0 |
1,661 |
3,357 |
7,866 |
Business combinations |
— |
— |
3 |
— |
3 |
|
— |
0 |
— |
— |
5 |
5 |
9 |
Divestments and disposals |
–102 |
–312 |
4 |
–3 |
–413 |
|
–9 |
–108 |
–6 |
— |
— |
–123 |
–535 |
Impairment losses |
52 |
10 |
— |
— |
62 |
|
— |
10 |
839 |
2,853 |
436 |
4,138 |
4,200 |
Reversal of impairment losses |
— |
— |
— |
— |
— |
|
— |
0 |
— |
— |
— |
0 |
0 |
Reclassifications |
0 |
— |
14 |
4 |
17 |
|
0 |
7 |
0 |
0 |
–11 |
–4 |
14 |
Amortization for the year |
333 |
321 |
14 |
5 |
673 |
|
58 |
75 |
120 |
— |
281 |
534 |
1,208 |
Translation differences for the year |
14 |
6 |
2 |
3 |
25 |
|
1 |
8 |
–6 |
— |
39 |
42 |
67 |
At 31 December 2019 |
2,956 |
1,662 |
142 |
116 |
4,876 |
|
160 |
629 |
1,897 |
2,853 |
2,411 |
7,950 |
12,827 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net carrying amounts |
|||||||||||||
At 1 January 2018 |
1,462 |
1,295 |
120 |
37 |
2,914 |
|
92 |
250 |
1,243 |
11,911 |
966 |
14,462 |
17,376 |
At 31 December 2018 |
1,349 |
1,384 |
121 |
26 |
2,880 |
|
366 |
300 |
1,345 |
15,605 |
1,753 |
19,370 |
22,250 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At 1 January 2019 |
1,349 |
1,384 |
121 |
26 |
2,880 |
|
366 |
300 |
1,345 |
15,605 |
1,753 |
19,370 |
22,250 |
At 31 December 2019 |
1,167 |
1,376 |
122 |
47 |
2,711 |
|
323 |
293 |
808 |
14,380 |
1,560 |
17,363 |
20,074 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
–966 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization for the year is included in the following lines in the 2019 income statement |
|||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of sales |
–1 |
–81 |
0 |
–4 |
–86 |
|
–7 |
–31 |
0 |
— |
–15 |
–53 |
–140 |
Selling expenses |
–4 |
–14 |
–4 |
— |
–22 |
|
–19 |
–4 |
–2 |
— |
–1 |
–26 |
–47 |
Administrative expenses |
–328 |
–227 |
–6 |
–4 |
–565 |
|
–32 |
–40 |
–117 |
— |
–265 |
–454 |
–1,019 |
Total |
–333 |
–321 |
–11 |
–7 |
–673 |
|
–58 |
–75 |
–120 |
— |
–281 |
–534 |
–1,207 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Impairment losses/Reversal of impairment losses per line in the income statement 2019 |
|||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost of sales |
— |
10 |
— |
— |
10 |
|
— |
6 |
— |
— |
— |
6 |
16 |
Selling expenses |
— |
— |
— |
— |
— |
|
— |
1 |
839 |
2,853 |
436 |
4,129 |
4,129 |
Administrative expenses |
52 |
— |
— |
— |
52 |
|
— |
2 |
— |
— |
— |
2 |
54 |
Total |
52 |
10 |
— |
— |
62 |
|
— |
10 |
839 |
2,853 |
436 |
4,138 |
4,200 |