18.1 Intangible assets
(amounts in millions of €, unless otherwise indicated)
| |
|
|
|
| Software |
60.3 |
|
35.3 |
| Goodwill and acquisition-related intangible assets |
3,254.9 |
|
398.0 |
| |
|
|
|
| |
3,315.2 |
|
433.3 |
Intangible assets by geographical area:
| |
|
|
|
| Netherlands |
953.7 |
|
124.4 |
| France |
682.3 |
|
0.7 |
| Germany |
268.8 |
|
209.8 |
| Belgium/Luxembourg |
199.5 |
|
15.8 |
| Iberia |
127.2 |
|
1.0 |
| United Kingdom |
438.5 |
|
23.1 |
| Other European countries |
144.7 |
|
42.4 |
| North America |
323.5 |
|
1.7 |
| Rest of the world |
177.0 |
|
14.4 |
| |
|
|
|
| |
3,315.2 |
|
433.3 |
18.1 Software
Changes in software are:
| |
|
|
|
|
|
|
| Cost |
|
43.9 |
|
59.8 |
|
103.7 |
| Accumulated amortization |
|
19.6 |
|
50.6 |
|
70.2 |
| |
|
|
|
|
|
|
| Book value at January 1, 2007 |
|
24.3 |
|
9.2 |
|
33.5 |
| |
|
|
|
|
|
|
| Book value at January 1, 2007 |
|
24.3 |
|
9.2 |
|
33.5 |
| Acquisition of subsidiaries |
|
- |
|
0.2 |
|
0.2 |
| Additions |
|
6.2 |
|
7.7 |
|
13.9 |
| Disposals |
|
0.0 |
|
0.0 |
|
0.0 |
| Amortization |
|
-5.5 |
|
-6.7 |
|
-12.2 |
| Translation differences |
|
-0.1 |
|
- |
|
-0.1 |
| |
|
|
|
|
|
|
| Book value at December 31, 2007 |
|
24.9 |
|
10.4 |
|
35.3 |
| |
|
|
|
|
|
|
| Cost |
|
49.8 |
|
64.9 |
|
114.7 |
| Accumulated amortization |
|
24.9 |
|
54.5 |
|
79.4 |
| |
|
|
|
|
|
|
| Book value at December 31, 2007 |
|
24.9 |
|
10.4 |
|
35.3 |
| |
|
|
|
|
|
|
| Book value at January 1, 2008 |
|
24.9 |
|
10.4 |
|
35.3 |
| Acquisition of subsidiaries |
|
- |
|
29.0 |
|
29.0 |
| Disposal of subsidiaries |
|
- |
|
-0.1 |
|
-0.1 |
| Additions |
|
16.7 |
|
17.0 |
|
33.7 |
| Disposals |
|
0.0 |
|
0.0 |
|
0.0 |
| Amortization |
|
-8.0 |
|
-14.8 |
|
-22.8 |
| Impairment software |
|
-13.6 |
|
- |
|
-13.6 |
| Translation differences |
|
-0.2 |
|
-1.0 |
|
-1.2 |
| |
|
|
|
|
|
|
| Book value at December 31, 2008 |
|
19.8 |
|
40.5 |
|
60.3 |
| |
|
|
|
|
|
|
| Cost |
|
65.8 |
|
146.8 |
|
212.6 |
| Accumulated amortization |
|
46.0 |
|
106.3 |
|
152.3 |
| |
|
|
|
|
|
|
| Book value at December 31, 2008 |
|
19.8 |
|
40.5 |
|
60.3 |
Additions software by geographical area:
| |
|
|
|
| Netherlands |
11.5 |
|
6.6 |
| France |
4.8 |
|
0.1 |
| Germany |
3.9 |
|
3.3 |
| Belgium/Luxembourg |
7.5 |
|
1.6 |
| Iberia |
1.2 |
|
0.7 |
| United Kingdom |
0.8 |
|
0.3 |
| Other European countries |
0.7 |
|
0.5 |
| North America |
1.8 |
|
0.6 |
| Rest of the world |
1.5 |
|
0.2 |
| |
|
|
|
| |
33.7 |
|
13.9 |
Additions software by business segment:
| |
|
|
|
| Staffing |
26.2 |
|
10.7 |
| Inhouse services |
0.0 |
|
0.1 |
| Professionals |
2.7 |
|
1.4 |
| Facilities |
4.8 |
|
1.7 |
| |
|
|
|
| |
33.7 |
|
13.9 |
18.2 Goodwill and acquisition-related intangible assets
Changes in goodwill and acquisition-related intangible assets are:
| |
Goodwill |
|
Acquisition-related intangible assets |
|
Total |
| |
|
|
|
|
|
|
|
| Cost |
213.4 |
|
85.7 |
|
7.6 |
|
306.7 |
| Accumulated amortization |
- |
|
11.8 |
|
4.2 |
|
16.0 |
| |
|
|
|
|
|
|
|
| Book value at January 1, 2007 |
213.4 |
|
73.9 |
|
3.4 |
|
290.7 |
| |
|
|
|
|
|
|
|
| Book value at January 1, 2007 |
213.4 |
|
73.9 |
|
3.4 |
|
290.7 |
| Acquisition of subsidiaries |
82.8 |
|
33.5 |
|
1.6 |
|
117.9 |
| Goodwill from prior associatesAdjustments to goodwill |
1.73.9 |
|
-- |
|
-- |
|
1.73.9 |
| Amortization |
- |
|
-13.1 |
|
-1.7 |
|
-14.8 |
| Translation differences |
-1.1 |
|
-0.1 |
|
-0.2 |
|
-1.4 |
| |
|
|
|
|
|
|
|
| Book value at December 31, 2007 |
300.7 |
|
94.2 |
|
3.1 |
|
398.0 |
| |
|
|
|
|
|
|
|
| Cost |
300.7 |
|
119.2 |
|
9.0 |
|
428.9 |
| Accumulated amortization |
- |
|
25.0 |
|
5.9 |
|
30.9 |
| |
|
|
|
|
|
|
|
| Book value at December 31, 2007 |
300.7 |
|
94.2 |
|
3.1 |
|
398.0 |
| |
|
|
|
|
|
|
|
| Book value at January 1, 2008 |
300.7 |
|
94.2 |
|
3.1 |
|
398.0 |
| Acquisition of subsidiaries |
2,588.1 |
|
897.7 |
|
88.0 |
|
3,573.8 |
| Adjustments to goodwill |
-0.7 |
|
- |
|
- |
|
-0.7 |
| Amortization |
- |
|
-88.2 |
|
-19.0 |
|
-107.2 |
| Impairment |
-555.8 |
|
-15.7 |
|
- |
|
-571.5 |
| Translation differences |
-6.5 |
|
-22.0 |
|
-9.0 |
|
-37.5 |
| |
|
|
|
|
|
|
|
| Book value at December 31, 2008 |
2,325.8 |
|
866.0 |
|
63.1 |
|
3,254.9 |
| |
|
|
|
|
|
|
|
| Cost |
2,325.8 |
|
993.4 |
|
87.7 |
|
3,406.9 |
| Accumulated amortization |
- |
|
127.4 |
|
24.6 |
|
152.0 |
| |
|
|
|
|
|
|
|
| Book value at December 31, 2008 |
2,325.8 |
|
866.0 |
|
63.1 |
|
3,254.9 |