9 Goodwill and other intangible assets 10 Tangible fixed assets
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Contents Introduction Management report Appendices Corporate governance Consolidated Financial Statements Company Financial Statements
This item includes software.
In millions of euros 2017 2016
Goodwill 2 2
Software 435 475
Total goodwill and other intangible assets 437 477
Changes in goodwill and other intangible assets 2017
In millions of euros Goodwill Software Total
Carrying amount on 1 January
2
475
477
Acquisitions during the financial year
(to group companies)
Acquisitions during the financial year
149
149
Disposals during the financial year
(to group companies)
Disposals during the financial year
(41)
(41)
Depreciation
(131)
(131)
Impairment losses
(31)
(31)
Exchange differences and other
14
14
Carrying amount on 31 December 2017
2
435
437
Accumulated depreciation and
impairment losses
3
1,250
1,253
Changes in goodwill and other intangible assets 2016
In millions of euros
Goodwill
Software
Total
Carrying amount on 1 January
2
467
469
Acquisitions during the financial year
(to group companies)
141
141
Acquisitions during the financial year
69
69
Disposals during the financial year
(to group companies)
(69)
(69)
Disposals during the financial year
(4)
(4)
Depreciation
(133)
(133)
Impairment losses
(4)
(4)
Exchange differences and other
8
8
Carrying amount on 31 December 2016
2
475
477
Accumulated depreciation and
impairment losses
3
1,127
1,130
This item consists of land and buildings, equipment and other
tangible non-current assets, as well as tangible fixed assets
not in own use, such as non-current assets acquired under
foreclosure.
In millions of euros 2017 2016
Land and buildings in own use 1,397 1,393
Equipment 303 361
Total tangible fixed assets 1,700 1,754
Changes in tangible fixed assets 2017
Land and
buildings in
In millions of euros
own use
Equipment
Total
Carrying amount on 1 January
1,393
361
1,754
Acquisitions during the financial year
57
55
112
Disposals during the financial year
(62)
(6)
(68)
Depreciation
(103)
(103)
(206)
Impairment losses
(91)
(91)
Reversal impairment losses
42
1
43
Exchange differences and other
161
(5)
156
Carrying amount on 31 December 2017
1,397
303
1,700
Accumulated depreciation and
impairment losses
1,230
677
1,907
Changes in tangible fixed assets 2016
Land and
buildings in
In millions of euros
own use
Equipment
Total
Carrying amount on 1 January
720
215
935
Changes due to legal merger
851
192
1,043
Acquisitions during the financial year
86
91
177
Disposals during the financial year
(17)
(16)
(33)
Depreciation
(97)
(112)
(209)
Impairment losses
(112)
(112)
Exchange differences and other
(38)
(9)
(47)
Carrying amount on 31 December 2016
1,393
361
1,754
Accumulated depreciation and
impairment losses
1,226
661
1,887
Rabobank Annual Report 2017 - Company financial statements
252
