Note 17 - Intangible assets
Cost
Intangible assets with indefinite useful lives |
Intangible assets with finite useful lives |
||||||
---|---|---|---|---|---|---|---|
Publication titles |
Other | Sports rights | Concession agreements |
Other | Total | ||
At 1 January 2018 | 119 | 188 | 460 | 863 | 499 | 2 129 | |
Acquisitions | - | - | - | - | 19 | 19 | |
Changes in scope of consolidation | - | 20 | - | 121 | (18) | 123 | |
Disposals/Derecognition | (29) | 10 | - | - | (31) | (50) | |
Cash flow from (used in) discontinued operations | - | (3) | 105 | - | 1 | 103 | |
Assets held for sale | (59) | (39) | - | - | (134) | (232) | |
Reclassifications | 10 | (6) | - | (2) | 17 | 19 | |
Translation adjustments | - | 3 | - | 12 | - | 15 | |
At 31 December 2018 | 41 | 173 | 565 | 994 | 353 | 2 126 | |
Acquisitions | - | 3 | - | - | 19 | 22 | |
Changes in scope of consolidation | - | 31 | - | 200 | 11 | 242 | |
Disposals/Derecognition | - | - | - | (2) | (24) | (26) | |
Discontinued operations | - | (2) | (557) | - | (16) | (575) | |
Assets held for sale | - | (4) | - | - | 5 | 1 | |
Reclassifications | (1) | (23) | - | (1) | 2 | (23) | |
Translation adjustments | - | 4 | - | 10 | 6 | 20 | |
At 31 December 2019 | 40 | 182 | 8 | 1 201 | 356 | 1 787 |
Amortisation and impairment losses
Intangible assets with indefinite useful lives |
Intangible assets with finite useful lives |
||||||
---|---|---|---|---|---|---|---|
Publication titles |
Other | Sports rights | Concession agreements |
Other | Total | ||
At 1 January 2018 | (61) | (45) | (365) | (244) | (356) | (1 071) | |
Amortisation | - | - | - | (59) | (24) | (83) | |
Impairment losses | - | (1) | - | - | (1) | (2) | |
Changes in scope of consolidation | - | - | - | - | 16 | 16 | |
Disposals/Derecognition | 19 | - | - | - | 31 | 50 | |
Cash flow from (used in) discontinued operations | - | - | 15 | - | (1) | 14 | |
Assets held for sale | 6 | 16 | - | - | 125 | 147 | |
Reclassifications | - | (2) | - | - | 4 | 2 | |
Translation adjustments | - | (1) | - | (3) | 1 | (3) | |
At 31 December 2018 | (36) | (33) | (350) | (306) | (205) | (930) | |
Amortisation | - | (1) | - | (79) | (27) | (107) | |
Impairment losses | - | - | - | (1) | - | (1) | |
Changes in scope of consolidation | - | - | - | - | (3) | (3) | |
Disposals/Derecognition | - | - | - | 2 | 21 | 23 | |
Discontinued operations | - | 2 | 342 | - | 10 | 354 | |
Assets held for sale | - | 1 | - | - | (2) | (1) | |
Reclassifications | 1 | 19 | - | - | - | 20 | |
Translation adjustments | - | (1) | - | (3) | (3) | (7) | |
At 31 December 2019 | (35) | (13) | (8) | (387) | (209) | (652) |
Carrying amounts
At 31 December 2018 | 5 | 140 | 215 | 688 | 148 | 1 196 | |
At 31 December 2019 | 5 | 169 | - | 814 | 147 | 1 135 |
See note 10 for a breakdown by CGU of intangible assets with indefinite useful lives.