12 » Other Intangible Assets
Other intangible assets consist of the following:
|
|
Internally developed intangible assets |
|
Miscellaneous intangible assets |
|
Other intangible assets |
|---|---|---|---|---|---|---|
Acquisition cost |
|
|
|
|
|
|
January 1, 2024 |
|
78 |
|
1,351 |
|
1,429 |
Additions |
|
37 |
|
83 |
|
121 |
Disposals |
|
(5) |
|
(60) |
|
(66) |
Transfers |
|
— |
|
(0) |
|
(0) |
Decrease in companies consolidated |
|
— |
|
— |
|
— |
Currency translation differences |
|
— |
|
11 |
|
11 |
December 31, 2024/January 1, 2025 |
|
109 |
|
1,386 |
|
1,495 |
Additions |
|
25 |
|
89 |
|
114 |
Disposals |
|
(2) |
|
(147) |
|
(148) |
Transfers |
|
(3) |
|
2 |
|
(1) |
Currency translation differences |
|
— |
|
(23) |
|
(23) |
December 31, 2025 |
|
130 |
|
1,307 |
|
1,437 |
Accumulated amortization and impairment |
|
|
|
|
|
|
January 1, 2024 |
|
27 |
|
959 |
|
987 |
Amortization |
|
11 |
|
98 |
|
109 |
Impairment losses |
|
— |
|
0 |
|
0 |
Reversals of impairment losses |
|
— |
|
(0) |
|
(0) |
Disposals |
|
(2) |
|
(32) |
|
(34) |
Transfers |
|
— |
|
(0) |
|
(0) |
Decrease in companies consolidated |
|
— |
|
(0) |
|
(0) |
Currency translation differences |
|
— |
|
7 |
|
7 |
December 31, 2024/January 1, 2025 |
|
36 |
|
1,033 |
|
1,069 |
Amortization |
|
15 |
|
75 |
|
89 |
Impairment losses |
|
— |
|
1 |
|
1 |
Reversals of impairment losses |
|
— |
|
(10) |
|
(10) |
Disposals |
|
(2) |
|
(136) |
|
(138) |
Transfers |
|
— |
|
— |
|
— |
Currency translation differences |
|
— |
|
(17) |
|
(17) |
December 31, 2025 |
|
49 |
|
945 |
|
994 |
Net carrying amount |
|
|
|
|
|
|
January 1, 2024 |
|
50 |
|
392 |
|
442 |
December 31, 2024/January 1, 2025 |
|
74 |
|
353 |
|
426 |
December 31, 2025 |
|
81 |
|
361 |
|
443 |
Internally developed intangible assets mainly relate to internally generated software.
Further information on total depreciation and amortization expenses, impairment losses, and reversals of impairment losses is provided in these Notes. SEE NOTE 31