Notes to the Interim Report & Accounts
(unaudited)
12 Intangible assets
|
|
|
|
Development |
Acquired |
|
|
|
Cost |
|
|
|
|
|
|
|
At 31 July 2007 |
|
921.3 |
51.2 |
131.3 |
76.3 |
1,180.1 |
|
Exchange adjustments |
|
56.2 |
2.7 |
6.1 |
3.3 |
68.3 |
|
Business combinations |
|
10.9 |
|
5.3 |
|
16.2 |
|
Adjustments to prior year acquisitions |
|
0.5 |
|
1.3 |
(1.3) |
0.5 |
|
Additions at cost |
|
|
8.4 |
|
7.4 |
15.8 |
|
Disposals |
|
|
|
|
(0.4) |
(0.4) |
|
At 2 February 2008 |
|
988.9 |
62.3 |
144.0 |
85.3 |
1,280.5 |
|
Amortisation |
|
|
|
|
|
|
|
At 31 July 2007 |
|
77.0 |
12.5 |
29.1 |
40.2 |
158.8 |
|
Exchange adjustments |
|
4.0 |
0.9 |
1.7 |
2.5 |
9.1 |
|
Adjustments to prior year acquisitions |
|
|
|
0.5 |
(0.5) |
|
|
Disposals |
|
|
|
|
(0.4) |
(0.4) |
|
Charge for the period |
|
|
2.7 |
7.2 |
2.6 |
12.5 |
|
At 2 February 2008 |
|
81.0 |
16.1 |
38.5 |
44.4 |
180.0 |
|
Net book value at 2 February 2008 |
|
907.9 |
46.2 |
105.5 |
40.9 |
1,100.5 |
|
Net book value at 3 February 2007 |
|
852.2 |
32.8 |
102.4 |
31.5 |
1,018.9 |
|
Net book value at 31 July 2007 |
|
844.3 |
38.7 |
102.2 |
36.1 |
1,021.3 |