203
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 2010
8
4
3
26
3
15
59
Movements in 2011:
- Business combinations
29
-
352
8
177
-
566
- Investments
2
-
-
2
1
12
17
- Internally generated intangible assets
-
-
-
3
-
4
7
- Disposals
-
-
-
-
-
-
-
- Amortisation
(4)
(1)
-
(9)
(11)
-
(25)
- Impairment
-
(1)
(2)
-
(2)
-
(5)
- Currency translation differences
-
1
-
-
(2)
(1)
(2)
- Other
(1)
1
(1)
5
13
(16)
1
Total movements
26
-
349
9
176
(1)
559
Balance at 31 December 2011
34
4
352
35
179
14
618
Of which:
- Historical cost
44
51
372
59
214
14
754
- Accumulated amortisation
and impairment
(10)
(47)
(20)
(24)
(35)
-
(136)
Net book value
34
4
352
35
179
14
618
(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 2011
34
4
352
35
179
14
618
Movements in 2012:
- Business combinations
-
-
53
-
2
-
55
- Effects of deconsolidation
-
-
-
-
-
-
-
- Investments
2
1
-
2
-
8
13
- Internally generated intangible assets
-
-
-
3
-
4
7
- Disposals
-
-
-
-
-
-
-
- Amortisation
(9)
(1)
-
(10)
(15)
-
(35)
- Impairment
-
-
-
-
-
-
-
- Currency translation differences
-
-
-
-
(1)
(1)
(2)
- Other
-
-
-
4
1
(6)
(1)
Total movements
(7)
-
53
(1)
(13)
5
37
Balance at 31 December 2012
27
4
405
34
166
19
655
Of which:
- Historical cost
46
52
425
68
216
19
826
- Accumulated amortisation
and impairment
(19)
(48)
(20)
(34)
(50)
-
(171)
Net book value
27
4
405
34
166
19
655
