12 » Other Intangible Assets
Other intangible assets consist of the following:
|
|
Internally developed intangible assets |
|
Other intangible assets |
|---|---|---|---|---|
|
|
|
|
|
Acquisition cost |
|
|
|
|
January 1, 2022 |
|
23 |
|
1,233 |
Additions |
|
24 |
|
168 |
Disposals |
|
– |
|
(15) |
Transfers |
|
– |
|
15 |
Decrease in companies consolidated |
|
– |
|
(35) |
Currency translation differences |
|
– |
|
13 |
December 31, 2022/January 1, 2023 |
|
46 |
|
1,379 |
Additions |
|
32 |
|
109 |
Disposals |
|
(1) |
|
(20) |
Transfers |
|
– |
|
(105) |
Decrease in companies consolidated |
|
– |
|
(0) |
Currency translation differences |
|
– |
|
(12) |
December 31, 2023 |
|
78 |
|
1,351 |
|
|
|
|
|
Accumulated amortization and impairment |
|
|
|
|
January 1, 2022 |
|
20 |
|
883 |
Amortization |
|
1 |
|
100 |
Impairment losses |
|
– |
|
28 |
Disposals |
|
– |
|
(14) |
Transfers |
|
– |
|
3 |
Decrease in companies consolidated |
|
– |
|
(35) |
Currency translation differences |
|
– |
|
10 |
December 31, 2022/January 1, 2023 |
|
22 |
|
974 |
Amortization |
|
6 |
|
106 |
Impairment losses |
|
– |
|
10 |
Reversals of impairment losses |
|
– |
|
(0) |
Disposals |
|
(0) |
|
(12) |
Transfers |
|
– |
|
(110) |
Decrease in companies consolidated |
|
– |
|
(0) |
Currency translation differences |
|
– |
|
(8) |
December 31, 2023 |
|
27 |
|
959 |
|
|
|
|
|
Net carrying amount |
|
|
|
|
January 1, 2022 |
|
2 |
|
350 |
December 31, 2022/January 1, 2023 |
|
25 |
|
405 |
December 31, 2023 |
|
50 |
|
392 |
Further information on total depreciation and amortization expenses, impairment losses, and reversals of impairment losses is provided in these Notes. SEE NOTE 31