19. Other intangible assets

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€ million

Intangible assets without goodwill

(thereof internally generated intangible assets)

1

Including asset transfers to “assets held for sale”

Acquisition or production costs

 

 

As of 1/1/2012

1,703

(936)

Currency translation

6

(1)

Additions to consolidation group

4

(4)

Additions

95

(67)

Disposals1

–36

(–8)

Transfers

1

(–1)

As of 30/9/2012 / 1/10/2012

1,772

(1,000)

Currency translation

–1

(0)

Additions to consolidation group

0

(0)

Additions

42

(20)

Disposals1

–72

(–48)

Transfers

0

(0)

As of 31/12/2012 / 1/1/2013

1,741

(971)

Currency translation

–6

(–2)

Additions to consolidation group

0

(0)

Additions

106

(67)

Disposals

–561

(–25)

Transfers

11

(–1)

As of 30/9/2013

1,796

(1,012)

Depreciation/amortisation

 

As of 1/1/2012

1,249

(711)

Currency translation

5

(0)

Additions, scheduled

122

(78)

Additions, non-scheduled

5

(0)

Disposals1

–23

(0)

Reversals of impairment losses

–3

(–3)

Transfers

0

(0)

As of 30/9/2012 / 1/10/2012

1,354

(787)

Currency translation

–1

(0)

Additions, scheduled

42

(28)

Additions, non-scheduled

13

(8)

Disposals1

–72

(–54)

Reversals of impairment losses

–3

(–3)

Transfers

0

(0)

As of 31/12/2012 / 1/1/2013

1,334

(765)

Currency translation

–5

(–1)

Additions, scheduled

107

(69)

Additions, non-scheduled

5

(3)

Disposals

–481

(–19)

Reversals of impairment losses

0

(0)

Transfers

10

(0)

As of 30/9/2013

1,403

(817)

Carrying amount at 1/1/2012

454

(225)

Carrying amount at 30/9/2012

418

(213)

Carrying amount at 31/12/2012

407

(206)

Carrying amount at 30/9/2013

393

(194)

The other intangible assets have a finite useful life and are therefore subject to depreciation. Impairment losses concern internally generated software at €3 million (9M 2012: €0 million; 12M 2012: €8 million) lease and usage rights at €2 million (9M 2012: €0 million; 12M 2012: €0 million) as well as acquired concessions, rights and licenses at €0 million (9M 2012: €5 million; 12M 2012: €10 million).

The additions to amortisations on other intangible assets are shown in the cost of sales at an amount of €3 million (9M 2012: €2 million; 12M 2012: €3 million), in selling expenses at €38 million (9M 2012: €44 million; 12M 2012: €58 million) and in general administrative expenses at €72 million (9M 2012: €81 million; 12M 2012: €121 million).

Disposals include reclassifications of assets to “assets held for sale” in the amount of €0 million (9M 2012: €0 million; 12M 2012: €1 million).

Research and development expenses recognised in expenses essentially concern internally generated software and amounted to €32 million in the current financial year (9M 2012: €33 million; 12M 2012: €47 million).

As in the previous year, there are no material limits to the title or right to dispose of intangible assets. Purchasing obligations amounting to €3 million (30/9/2012: €3 million; 31/12/2012: €2 million) were recorded.