APC 2004 Annual Report Download - page 76

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74
Note 4 - Intangible assets
4.1 - Gross value
(in millions of euros)
Trademarks Software Other Total
intangible
assets
December 31, 2002 - 305.4 166.0 471.4
Acquisitions - 56.1 5.7 61.8
Disposals - (9.9) (1.7) (11.6)
Translation adjustment (3.5) (14.2) (9.2) (26.9)
Changes in scope of consolidation and others 43.9 11.1 (36.5) 18.5
December 31, 2003 40.4 348.5 124.3 513.2
Acquisitions 0.2 33.8 20.7 54.7
Disposals - (11.7) (1.1) (12.8)
Translation adjustment (9.9) (5.5) (4.3) (19.7)
Changes in scope of consolidation and others 586.1 21.8 24.6 632.5
December 31, 2004 616.8 386.9 164.2 1,167.9
4.2 - Accumulated amortization
(in millions of euros)
Trademarks Software Other Total
intangible
assets
December 31, 2002 - (146.7) (64.8) (211.5)
Allocation - (45.3) (14.9) (60.2)
Recapture - 6.8 1.1 7.9
Translation adjustment - 9.3 2.5 11.8
Changes in scope of consolidation and others - (4.2) 13.7 9.5
December 31, 2003 - (180.1) (62.4) (242.5)
Allocation - (51.8) (24.9) (76.7)
Recapture - 11.1 0.8 11.9
Translation adjustment - 4.1 1.8 5.9
Changes in scope of consolidation and others (1.5) (10.9) (7.6) (20.0)
December 31, 2004 (1.5) (227.6) (92.3) (321.4)
4.3 - Net value
(in millions of euros)
Trademarks Software Other Total
intangible
assets
December 31, 2002 - 158.7 101.2 259.9
December 31, 2003 40.4 168.4 61.9 270.7
December 31, 2004 615.3 159.3 71.9 846.5
2004 2003
Net Net
MGE UPS 300.0 -
Clipsal 145.8 -
TAC 93.1 -
Digital Electronics 39.1 40.4
Andover Controls 27.5 -
Security International 5.5 -
Other 4.3
Total 615.3 40.4
Main trademarks recognized during the period: