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12. Goodwill and other intangible assets

The information regarding movements in Group’s intangible assets is presented below:

Goodwill

Licenses

Software

Land rights

Other IA

Total IA

Cost

As of January 1, 2011

16,053

716

7,512

17,662

1,375

43,318

Additions

321

1,733

302

2,356

Reclassification to assets classified as held for sale

(119)

(119)

Disposals

(364)

(364)

Translation differences

599

15

133

747

As of December 31, 2011

16,652

1,052

9,378

17,179

1,677

45,938

Amortization and impairment

As of January 1, 2011

-

(111)

(2,449)

(1,060)

(420)

(4,040)

Amortization charge

(69)

(829)

(659)

(138)

(1,695)

Reclassification to non-current assets classified as held for sale

12

12

Translation differences

(15)

(6)

(21)

As of December 31, 2011

-

(195)

(3,284)

(1,707)

(558)

(5,744)

Net book value

As of January 1, 2011

16,053

605

5,063

16,602

955

39,278

As of December 31, 2011

16,652

857

6,094

15,472

1,119

40,194

Goodwill

Licenses

Software

Land rights

Other IA

Total IA

Cost

As of January 1, 2012

16,652

1,052

9,378

17,179

1,677

45,938

Additions

587

1,803

639

3,029

Acquisitions through business combinations

370

19

389

Disposals

(384)

(263)

(101)

(180)

(928)

Translation differences

(640)

(16)

(140)

(6)

(3)

(805)

As of December 31, 2012

16,382

1,258

10,778

17,072

2,133

47,623

Amortization and impairment

As of January 1, 2012

(195)

(3,284)

(1,707)

(558)

(5,744)

Amortization charge

(431)

(414)

(765)

(123)

(1,733)

Translation differences

5

2

9

16

As of December 31, 2012

(621)

(3,696)

(2,472)

(672)

(7,461)

Net book value

As of January 1, 2012

16,652

857

6,094

15,472

1,119

40,194

As of December 31, 2012

16,382

637

7,082

14,600

1,461

40,162

Goodwill acquired through business combination has been allocated to Upstream and Downstream (as of December 31, 2012 RUB 10.9 billion and RUB 5.4 billion, respectively) related groups of cash generating units.

Notes in Consolidated Statements:

Consolidated Statement of Financial Position as of December 31, 2012
Consolidated Statement of Cash Flows for the Year Ended December 31, 2012 Back to list

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