9. Goodwill and Other Intangible Assets - - - - - - - - About this Report Chairman's Foreword Corporate Management Report Appendices Governance Consolidated Financial Company Financial Statements Statements This item includes software. Amounts in millions of euros 2018 2017 Goodwill 2 Software 419 435 Total goodwill and other intangible assets 419 437 Changes in goodwill and other intangible assets 20 1 8 Amounts in millions of euros Goodwill Software Total Carrying amount on January 1 2 435 437 Acquisitions during the financial year 102 102 Disposals during the financial year (2) (44) (46) Depreciation n/a (116) (116) Impairment losses (1) (1) Exchange differences and other 1 42 43 Carrying amount on December 31 419 419 Accumulated depreciation and impairment losses 3 977 980 Changes in goodwill and other intangible assets 2017 Amounts in millions of euros Goodwill Software Total Carrying amount on January 1 2 475 All 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 n/a (131) (131) Impairment losses (31) (31) Exchange differences and other 14 14 Carrying amount on December 31 2 435 437 Accumulated depreciation and impairment losses 3 1,250 1,253 Annual Report 2018 - Company Financial Statements 224

Rabobank Bronnenarchief

Annual Reports Rabobank | 2018 | | pagina 226