ANNUAL_REPORT_2016_r

131 / 143

PARENT COMPANY FINANCIAL STATEMENTS • 129
NOTES FOR THE
PARENT COMPANY
INTANGIBLE ASSETS 3.2
Other
Distribution Distribution intangible
DKK million Goodwill Brand network rights assets Total
2016
Cost at 1 January 462 1,044 453 1,087 370 3,416
Additions - - - - 254 254
Cost at 31 December 462 1,044 453 1,087 624 3,670
Amortisation and impairment losses at 1 January - - 239 36 152 427
Amortisation for the year - - 31 - 78 109
Amortisation and impairment losses at 31 December - - 270 36 230 536
Carrying amount at 31 December 462 1,044 183 1,051 394 3,134
2015
Cost at 1 January 423 1,040 453 1,087 227 3,230
Additions 39 4 - - 166 209
Disposals - - - - -23 -23
Cost at 31 December 462 1,044 453 1,087 370 3,416
Amortisation and impairment losses at 1 January - - 207 36 106 349
Amortisation for the year - - 32 - 45 77
Amortisation and impairment losses at 31 December - - 239 36 151 426
Carrying amount at 31 December 462 1,044 214 1,051 219 2,990
Refer to note 3.1, intangible assets, to the consolidated financial statements for a description of impairment testing.
DKK million 2016 2015
Amortisation have been recognised in the income statement as follows:
Sales, distribution and marketing expenses 46 41
Administrative expenses 63 36
Total 109 77