265
Annual Report -
2013
-
Vivendi
4
Financial Report | Statutory Auditors’ Report on the Consolidated Financial Statements |
Consolidated
Financial Statements
| Statutory Auditors’ Report on the Financial Statements | Statutory Financial Statements
Note 12. Other intangible assets
Note 12.
Other intangible assets
(in millions of euros)
December 31, 2013
Other intangible assets,
gross
Accumulated amortization
and impairment losses
Other intangible assets
Software
5,158
(3,906)
1,252
Telecom licenses
2,505
(620)
1,885
Customer bases
956
(811)
145
Trade names
167
(51)
116
Other
1,825
(917)
908
10,611
(6,305)
4,306
(in millions of euros)
December 31, 2012
Other intangible assets,
gross
Accumulated amortization
and impairment losses
Other intangible assets
Software
5,447
(4,035)
1,412
Telecom licenses
2,960
(811)
2,149
Customer bases
962
(725)
237
Trade names
462
(53)
409
Other
2,110
(1,127)
983
11,941
(6,751)
5,190
Software includes acquired software, net for €404 million as of December 31, 2013 (€592 million as of December 31, 2012), amortized over 4-years
as well as SFR’s internally developed software.
Other intangible assets notably include indefeasible rights of use (IRU) and other long-term occupational rights, net for €297 million as of December 31,
2013 (€296 million as of December 31, 2012).
Changes in other intangible assets
(in millions of euros)
Year ended December 31,
2013
2012
Opening balance
5,190
4,329
Depreciation
(924)
(a)
(979)
Acquisitions
477
(b)
1,545
Increase related to internal developments
264
294
Divestitures/Decrease
(4)
(4)
Business combinations
33
38
Divestitures in progress or completed
(678)
-
Changes in foreign currency translation adjustments
(37)
(52)
Other
(15)
19
Closing balance
4,306
5,190
(a)
Relates to the depreciation of other intangible assets as published in the 2012 Financial Report. This amount was not adjusted for the impact of
the application of IFRS 5 on the Consolidated Statement of Earnings (please refer below).
(b)
Includes the acquisition by SFR of 4G spectrum (very-high-speed data for mobile – LTE) for €1 065 million in 2012.
