RBS 2011 Annual Report Download - page 372

370 RBS Group 2011
Notes on the consolidated accounts continued
17 Intangible assets
Goodwill
Core
deposit
intangibles
Other
purchased
intangibles
Internally
generated
software Total
2011 £m £m £m £m £m
Cost
At 1 January 27,139 612 2,458 4,575 34,784
Transfers to disposal groups (95) — — — (95)
Currency translation and other adjustments (219) 8 (60) 59 (212)
Acquisition of subsidiaries 18 — — — 18
Additions — — 34 1,050 1,084
Disposals and write-off of fully amortised assets — — — (236) (236)
At 31 December 26,843 620 2,432 5,448 35,343
Accumulated amortisation and impairment
At 1 January 14,611 462 1,822 3,441 20,336
Transfers to disposal groups (80) — — — (80)
Currency translation and other adjustments (203) (5) (55) 13 (250)
Disposals and write-off of fully amortised assets — — — (220) (220)
Charge for the year - continuing operations — 38 184 386 608
Write down of goodwill and other intangible assets 91 — — — 91
At 31 December 14,419 495 1,951 3,620 20,485
Net book value at 31 December 12,424 125 481 1,828 14,858
2010
Cost
At 1 January 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 27,139 612 2,458 4,575 34,784
Accumulated amortisation and impairment
At 1 January 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
- discontinued operations — — 2 22 24
Write down of goodwill and other intangible assets 10 — — — 10
At 31 December 14,611 462 1,822 3,441 20,336
Net book value at 31 December 12,528 150 636 1,134 14,448