RBS 2010 Annual Report Download - page 337

19 Intangible assets
Group
Goodwill
Core
deposit
intangibles
Other
purchased
intangibles
Internally
generated
software Total
2010 £m £m £m £m £m
Cost
At 1 January 2010 42,643 2,553 4,139 4,815 54,150
Currency translation and other adjustments (374) (59) (63) (21) (517)
Additions — — 46 742 788
Disposal of subsidiaries (15,130) (1,882) (1,664) (544) (19,220)
Disposals and write-off of fully amortised assets — — — (417) (417)
At 31 December 2010 27,139 612 2,458 4,575 34,784
Accumulated amortisation and impairment
At 1 January 2010 28,379 1,562 2,577 3,785 36,303
Currency translation and other adjustments (510) (29) (31) (24) (594)
Disposal of subsidiaries (13,268) (1,139) (1,027) (304) (15,738)
Disposals and write-off of fully amortised assets — — — (391) (391)
Charge for the year - continuing operations —68 301 353 722
Charge for the year - discontinued operations — — 2 22 24
Write down of goodwill and other intangible assets 10 — — — 10
At 31 December 2010 14,611 462 1,822 3,441 20,336
Net book value at 31 December 2010 12,528 150 636 1,134 14,448
2009
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 - continuing operations —89 183 467 739
Charge for the year - discontinued operations —173 162 119 454
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
335RBS Group 2010
Financial statements