13 » Other Intangible Assets
Other intangible assets consist of the following:
|
|
Other intangible assets |
|---|---|---|
|
|
|
Acquisition cost |
|
|
January 1, 2021 |
|
2,403 |
Additions |
|
173 |
Disposals |
|
(73) |
Transfers |
|
1 |
Transfers to assets held for sale |
|
(1,376) |
Currency translation differences |
|
128 |
December 31, 2021/January 1, 2022 |
|
1,256 |
Additions |
|
191 |
Disposals |
|
(15) |
Transfers |
|
15 |
Decrease in companies consolidated |
|
(35) |
Currency translation differences |
|
13 |
December 31, 2022 |
|
1,425 |
|
|
|
Accumulated amortization and impairment |
|
|
January 1, 2021 |
|
1,401 |
Amortization |
|
96 |
Disposals |
|
(73) |
Transfers to assets held for sale |
|
(544) |
Currency translation differences |
|
23 |
December 31, 2021/January 1, 2022 |
|
903 |
Amortization |
|
102 |
Impairment losses |
|
28 |
Disposals |
|
(14) |
Transfers |
|
3 |
Decrease in companies consolidated |
|
(35) |
Currency translation differences |
|
10 |
December 31, 2022 |
|
996 |
|
|
|
Net carrying amount |
|
|
January 1, 2021 |
|
1,001 |
December 31, 2021/January 1, 2022 |
|
352 |
December 31, 2022 |
|
429 |
Trademark impairment losses of € 16 million were recognized in 2022 (2021: € 0 million). The impairment loss is due to the integration of the runtastic trademark into adidas, and the net carrying amount of the trademark runtastic was fully impaired at December 31, 2022, accordingly. All other intangible assets have definite useful lives.
Further information on total depreciation and amortization expenses, impairment losses, and reversals of impairment losses is provided in these Notes. SEE NOTE 32
