Statement of Movements of Intangible and Tangible Assets Attachment I

€ in millions
               
 

Goodwill

Trademarks

Software, patents
and concessions

Internally
generated
software

Total
intangible
assets

Land and
buildings/
leasehold
improvements

Technical
equipment
and machinery

Other equip-
ment, furniture
and fittings

Construction
in progress

Total
tangible
assets

Acquisition cost

                    
                     

   January 1, 2009

1,499

1,390

516

1

3,406

489

140

847

66

1,542

      Currency effect

(26)

(48)

(7)

—

(81)

(7)

(1)

(3)

(1)

(13)

      Additions

1

0

48

0

50

17

4

101

72

195

      Increase in companies consolidated

4

—

0

—

4

—

0

6

—

6

      Transfers from assets held for sale

—

—

—

—

—

4

2

1

—

7

      Transfers to assets held for sale

—

—

—

—

—

(126)

—

—

—

(126)

      Decrease in companies consolidated

0

—

—

—

0

—

—

—

—

—

      Transfers

—

—

2

1

3

28

28

6

(65)

(3)

      Disposals

—

—

(24)

(0)

(25)

(25)

(19)

(82)

(2)

(128)

   December 31, 2009 /January 1, 2010

1,478

1,342

535

3

3,358

380

156

876

69

1,480

      Currency effect

61

105

28

—

194

18

12

75

1

106

      Additions

0

—

41

0

42

20

5

103

100

227

      Increase in companies consolidated

—

—

—

—

—

—

—

—

—

—

      Transfers from assets held for sale

—

—

—

—

—

95

—

—

—

95

      Transfers to assets held for sale

—

—

(1)

—

(1)

(2)

—

(4)

—

(6)

      Decrease in companies consolidated

—

—

—

—

—

—

—

—

—

—

      Transfers

—

—

(2)

2

0

6

4

18

(28)

(0)

      Disposals

—

(0)

(5)

(0)

(6)

(6)

(16)

(82)

(2)

(105)

   December 31, 2010

1,539

1,447

595

5

3,586

511

161

987

140

1,798
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