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90 Vodafone Group Plc Annual Report 2006
Notes to the Consolidated Financial Statements
continued
9. Intangible assets continued
Goodwill, analysed by reportable segment, is as follows:
Other Other
mobile operations
Germany Italy Japan Spain UK operations Germany Total
£m £m £m £m £m £m £m £m
Cost:
1 April 2004 34,824 19,291 7,523 10,125 713 6,237 40 78,753
Exchange movements 941 521 (428) 274 – 210 1 1,519
Arising on acquisition – – 1,200 – – 39 – 1,239
Disposals –––––(37) – (37)
31 March 2005 35,765 19,812 8,295 10,399 713 6,449 41 81,474
Reclassification as held for sale – – (8,295) – – – – (8,295)
35,765 19,812 – 10,399 713 6,449 41 73,179
Exchange movements 595 330 – 172 – 192 2 1,291
Arising on acquisition – 15 – – 3 2,784 – 2,802
Disposals –––––(1,142) – (1,142)
31 March 2006 36,360 20,157 – 10,571 716 8,283 43 76,130
Accumulated impairment losses:
1 April 2004 ––––––––
Impairment losses –––––475–475
31 March 2005 –––––475–475
Exchange movements 442 82 – – – (11) – 513
Impairment losses 19,400 3,600 – – – 515 – 23,515
Disposals –––––(979) – (979)
31 March 2006 19,842 3,682 – – – – – 23,524
Net book value:
31 March 2006 16,518 16,475 – 10,571 716 8,283 43 52,606
31 March 2005 35,765 19,812 8,295 10,399 713 5,974 41 80,999