RBS 2012 Annual Report Download - page 423

RBS GROUP 2012
421
17 Intangible assets
Goodwill
Core
deposit
intangibles
Other
purchased
intangibles
Internally
generated
software Total
2012 £m £m £m £m £m
Cost
At 1 January 26,843 620 2,432 5,448 35,343
Transfers to disposal groups (984) — (15) (341) (1,340)
Currency translation and other adjustments (486) (16) (74) (368) (944)
Acquisition of subsidiaries — — — 5 5
Additions — — 39 909 948
Disposals and write-off of fully amortised assets (85) (426) (1,552) (643) (2,706)
At 31 December 25,288 178 830 5,010 31,306
Accumulated amortisation and impairment
At 1 January 14,419 495 1,951 3,620 20,485
Transfers to disposal groups (444) — (10) (136) (590)
Currency translation and other adjustments (289) (13) (55) (356) (713)
Disposals and write-off of fully amortised assets (76) (426) (1,542) (638) (2,682)
Charge for the year
- continuing operations — 20 157 528 705
- discontinued operations — — 1 37 38
Write down of goodwill and other intangible assets
- continuing operations 18 7 94 5 124
- discontinued operations 394 — — — 394
At 31 December 14,022 83 596 3,060 17,761
Net book value at 31 December 11,266 95 234 1,950 13,545
2011
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)
Acquisitions 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 — 38 184 363 585
- discontinued operations — — — 23 23
Write down of goodwill and other intangible assets
- continuing operations 80 — — — 80
- discontinued operations 11 — — — 11
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