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301RBS Group Annual Report and Accounts 2009

Financial statements

Notes on the accounts

17 Intangible assets Group

Core Other Internally

deposit purchased generated

Goodwill intangibles intangibles software Total

2009 £m £m £m £m £m

Cost:

At 1 January 2009 45,624 2,780 4,367 4,524 57,295

Transfers to disposal groups (238) — — — (238)

Currency translation and other adjustments (2,743) (225) (281) (65) (3,314)

Additions — — 53 559 612

Disposal of subsidiaries — — — (16) (16)

Disposals and write-off of fully amortised assets — (2) — (187) (189)

At 31 December 2009 42,643 2,553 4,139 4,815 54,150

Accumulated amortisation and impairment:

At 1 January 2009 30,062 1,407 2,369 3,408 37,246

Currency translation and other adjustments (2,046) (106) (137) (58) (2,347)

Disposal of subsidiaries — — — (13) (13)

Disposals and write-off of fully amortised assets — (1) — (138) (139)

Charge for the year — 262 345 586 1,193

Write down of goodwill and other intangible assets 363 — — — 363

At 31 December 2009 28,379 1,562 2,577 3,785 36,303

Net book value at 31 December 2009 14,264 991 1,562 1,030 17,847

2008

Cost:

At 1 January 2008 42,953 2,344 3,489 3,882 52,668

Transfers to disposal groups (3,692) (240) (105) (146) (4,183)

Currency translation and other adjustments 8,905 680 961 214 10,760

Acquisition of subsidiaries 524 — — — 524

Additions — — 23 602 625

Disposal of subsidiaries (3,066) — — (7) (3,073)

Disposals and write-off of fully amortised assets — (4) (1) (21) (26)

At 31 December 2008 45,624 2,780 4,367 4,524 57,295

Accumulated amortisation and impairment:

At 1 January 2008 — 238 223 2,291 2,752

Transfer to disposal groups — — — (37) (37)

Currency translation and other adjustments — 150 210 69 429

Disposals and write-off of fully amortised assets — (3) (1) (19) (23)

Charge for the year — 337 582 651 1,570

Write down of goodwill and other intangible assets 30,062 685 1,355 453 32,555

At 31 December 2008 30,062 1,407 2,369 3,408 37,246

Net book value at 31 December 2008 15,562 1,373 1,998 1,116 20,049