Group Management Report Corporate Governance Environment, Safety, and Corporate Social Responsibility Consolidated Financial Statements 103 For information on the impairment loss recognized on intangible assets and property, plant and equipment see notes 13 and 14. 13. Intangible Assets Patents, licenses and similar rights Goodwill Software and others Total Cost Balance at Jan. 1, 2014 608,707 515,244 94,692 1,218,643 Additions 1,199 0 3,683 4,882 Disposals (303) 0 (48) (351) Transfers 77 0 (17) 60 Translation adjustments 29,764 42,951 1,105 73,820 Change in reporting entities 22,549 10,522 92 33,163 Balance at Dec. 31, 2014 661,993 568,717 99,507 1,330,217 Additions 1,394 0 9,621 11,015 Disposals 0 0 (8,128) (8,128) Transfers 1,536 0 (1,199) 337 Translation adjustments 24,136 39,469 1,077 64,682 Change in reporting entities (92) 283 0 191 Balance at Dec. 31, 2015 688,967 608,469 100,878 1,398,314 Accumulated amortization Balance at Jan. 1, 2014 225,843 47,178 63,234 336,255 Additions 40,239 0 10,187 50,426 Disposals (303) 0 (44) (347) Impairment 6,758 0 0 6,758 Transfers 0 0 0 0 Translation adjustments 9,492 1,942 703 12,137 Change in reporting entities 0 0 0 0 Balance at Dec. 31, 2014 282,029 49,120 74,080 405,229 Additions 42,298 0 8,242 50,540 Disposals 0 0 (6,828) (6,828) Impairment 2,676 0 9 2,685 Transfers 711 0 (651) 60 Translation adjustments 9,475 1,897 709 12,081 Change in reporting entities 0 0 0 0 Balance at Dec. 31, 2015 337,189 51,017 75,561 463,767 Carrying amount Dec. 31, 2014 379,964 519,597 25,427 924,988 Dec. 31, 2015 351,778 557,452 25,317 934,547
E_ALT_GB15_160317_online
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