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Note 38 Intangible assets

€ million

Goodwill

Other intangible assets

Total

As at 1 January 2015

   

Historical cost

104

-

104

    

Carrying amount as at 1 January 2015

104

-

104

    

Movements 2015

   

New consolidations

-

3

3

Total

-

3

3

    

As at 31 December 2015

   

Historical cost

104

4

108

Accumulated depreciation and impairment

-

-1

-1

    

Carrying amount as at 31 December 2015

104

3

107

    

Movements 2016

   

Discontinued consolidations

-36

-

-36

Depreciation

-

-1

-1

Total

-36

-1

-37

    

As at 31 December 2016

   

Historical cost

68

4

72

Accumulated depreciation and impairment

-

-2

-2

    

Carrying amount as at 31 December 2016

68

2

70

Goodwill as at year-end 2016 is made up of goodwill relating to the acquisition of Endinet (€61 million), which is allocated to Liander, and Stam (€7 million), see note [4]. The decrease in the amount of goodwill compared with 2015 is accounted for by the goodwill allocated to the subsidiary Endinet Groep B.V. sold with effect from 1 January 2016.

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