Financial report / Explanations and comments on the Balance Sheet / 23. Intangible assets
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Intangible assets

Software Licences Development in progress Trademarks and client base Other Total
Cost
1 January 2011 17.6 4.5 29.3 — — 51.4
Additions 20.3 — 2.2 — — 22.5
Additions of subsidiaries 0.5 — — 57.4 0.1 58.0
Disposal (4.4) (0.1) — — — (4.5)
Transfers 19.4 — (19.4) — — —
Foreign currency translation (4.1) (0.3) — (5.1) (0.1) (9.6)
31 December 2011 49.3 4.1 12.1 52.3 — 117.8
Additions 13.1 — 13.1 — — 26.2
Disposal — — — — — —
Transfers 4.9 — (4.9) — — —
Foreign currency translation 3.1 0.3 0.9 3.2 0.1 7.6
31 December 2012 70.4 4.4 21.2 55.5 0.1 151.6
Accumulated amortisation
1 January 2011 (9.6) (1.2) — — — (10.8)
Charge year (10.4) (0.7) — (1.2) — (12.3)
Disposal 4.2 0.1 — — — 4.3
Foreign currency translation 1.0 0.2 — 0.1 — 1.3
31 December 2011 (14.8) (1.6) — (1.1) — (17.5)
Charge year (14.0) (0.6) — (9.2) — (23.8)
Disposal — — — — — —
Foreign currency translation (1.2) (0.1) — (0.3) — (1.6)
31 December 2012 (30.0) (2.3) — (10.6) — (42.9)
Net book value
31 December 2011 34.5 2.5 12.1 51.2 — 100.3
31 December 2012 40.4 2.1 21.2 44.9 0.1 108.7
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