Philips 2004 Annual Report Download - page 136
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O
16 Intangible assets excluding goodwill
The changes during 2004 were as follows:
total other intangible software
intangible pension
assets asset
Balance as of January 1, 2004:
Cost 2,189 1,340 135 714
Accumulated amortization (918) (469)–(449)
Book value 1,271 871 135 265
Changes in book value:
Acquisitions/additions 108 5 – 103
Amortization/deductions (321) (150) (26) (145)
Translation differences (58) (53) (2) (3)
Changes in consolidation (11)10 – (21)
Total changes (282) (188) (28) (66)
Balance as of December 31, 2004:
Cost 2,108 1,256 107 745
Accumulated amortization (1,119) (573)–(546)
Book value 989 683 107 199
Other intangible assets consist of:
gross accumulated
amortization
net
Marketing-related 40 (37) 3
Customer-related 454 (109) 345
Contract-based 11 (6) 5
Technology-based 622 (347) 275
Patents and trademarks 129 (74)55
Total 1,256 (573) 683
The estimated amortization expense for these other intangible assets for each of the five
succeeding years are:
2005 121
2006 91
2007 76
2008 76
2009 76
The expected weighted average life of other intangibles as of December 31, 2004 is 5 years.
The unamortized costs of computer software to be sold, leased or otherwise marketed
amounted to EUR 25 million at the end of 2004 (2003: EUR 12 million). The amounts charged
to the income statement for amortization or impairment of these capitalized computer
software costs amounted to EUR 6 million (2003: EUR 2 million).
135Philips Annual Report 2004