2 Intangible assets

The carrying amount of intangible assets mainly comprises goodwill on the acquisition of NeoResins in 2005 (€358 million), Crina in 2006 (€8 million) and Pentapharm in 2007 (€36 million). For further information on these assets including the discussion of the related impairment tests, see Note 8 'Intangible assets' in the 'Notes to the consolidated financial statements of Royal DSM'.

 

Goodwill

Under construction

Other

Total

 
 
 
 
 

Balance at 1 January 2018

 
 
 
 

Cost

399

1

83

483

Amortization and impairment losses

-

-

50

50

 
 
 
 
 

Carrying amount

399

1

33

433

 
 
 
 
 

Change in carrying amount

 
 
 
 
  • Capital expenditure

-

4

-

4

  • Put into operation

-

(1)

1

-

  • Exchange difference

1

-

-

1

  • Amortization

-

-

(7)

(7)

 
 
 
 
 
 

1

3

(6)

(2)

Balance at 31 December 2018

 
 
 
 

Cost

400

4

85

489

Amortization and impairment losses

-

-

58

58

 
 
 
 
 

Carrying amount

400

4

27

431

 
 
 
 
 

Change in carrying amount

 
 
 
 
  • Capital expenditure

-

3

-

3

  • Put into operation

-

(3)

3

-

  • Exchange difference

2

-

-

2

  • Amortization

-

-

(8)

(8)

 
 
 
 
 
 

2

-

(5)

(3)

Balance at 31 December 2019

 
 
 
 

Cost

402

4

88

494

Amortization and impairment losses

-

-

(66)

(66)

 
 
 
 
 

Carrying amount

402

4

22

428