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