74 Intangible fixed assets
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Contents Management report Corporate governance Consolidated financial statements Financial statements Pillar 3
Achmea
2015
2014
Cash and balances at central banks
2,117
1,716
Investments
63,605
65,817
Banking credit portfolio
14,866
15,227
Other assets
11,628
10,445
Total assets
92,216
93,205
Insurance related provisions
60,539
61,559
Loans and funds borrowed
7,603
7,011
Other liabilities
14,494
14,817
Total liabilities
82,636
83,387
Revenues
23,225
26,796
Result from continuing operations
386
16
Result from discontinued operations
Other comprehensive income
(250)
288
Total comprehensive income
136
304
Other associates
2015
2014
Result from continuing operations
260
143
Result from discontinued operations after
taxation
Net profit
260
143
Other comprehensive income
(41)
30
Total comprehensive income
219
173
in millions of euros
Goodwill
Software
developed
in-house
Other
intangible
assets
Total
Year ended 31 December 2015
Opening balance
1,454
421
184
2,059
Foreign exchange differences
79
1
4
84
Additions
4
380
54
438
Disposals
(239)
(12)
(251)
Other
(9)
11
7
9
Depreciation
(116)
(77)
(193)
Impairments
(623)
(30)
(653)
Closing balance
905
428
160
1,493
Cost
1,571
1,450
646
3,667
Accumulated depreciation and impairments
(666)
(1,022)
(486)
(2,174)
Net carrying amount
905
428
160
1,493
Year ended 31 December 2014
Opening balance
1,381
428
182
1,991
Foreign exchange differences
77
1
3
81
Additions
7
138
75
220
Disposals
(8)
(7)
(15)
Other
21
8
11
40
Depreciation
(117)
(80)
(197)
Impairments
(32)
(29)
(61)
Closing balance
1,454
421
184
2,059
Cost
1,490
1,356
648
3,494
Accumulated depreciation and impairments
(36)
(935)
(464)
(1,435)
Net carrying amount
1,454
421
184
2,059
224 Rabobank Annual Report 2015
