Schedule of reconciliation of changes in goodwill and intangible assets |
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Goodwill |
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Licence and spectrum fees |
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Computer software |
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Customer bases |
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Other |
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Total |
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Exchange movements |
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(1,042 |
) |
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(435 |
) |
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(414 |
) |
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(130 |
) |
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(60 |
) |
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(2,081 |
) |
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Additions |
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– |
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283 |
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2,615 |
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– |
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17 |
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2,915 |
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Disposals |
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– |
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(986 |
) |
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(989 |
) |
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– |
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(2 |
) |
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(1,977 |
) |
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Transfer of assets held for resale |
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(19,498 |
) |
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(6,258 |
) |
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(2,600 |
) |
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(2,517 |
) |
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(57 |
) |
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(30,930 |
) |
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Hyperinflation impacts |
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888 |
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382 |
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348 |
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62 |
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49 |
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1,729 |
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Exchange movements |
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(252 |
) |
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|
62 |
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(63 |
) |
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17 |
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(18 |
) |
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(254 |
) |
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Acquisition of subsidiaries |
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7 |
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– |
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– |
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4 |
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– |
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11 |
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Additions |
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– |
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236 |
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2,414 |
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– |
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5 |
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2,655 |
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Disposals |
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– |
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(98 |
) |
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(772 |
) |
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– |
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(1 |
) |
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(871 |
) |
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Hyperinflation impacts |
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|
709 |
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|
301 |
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291 |
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|
49 |
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39 |
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1,389 |
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Other |
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– |
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– |
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(45 |
) |
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– |
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– |
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(45 |
) |
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Accumulated impairment losses and amortisation |
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Exchange movements |
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(897 |
) |
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(144 |
) |
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(324 |
) |
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(120 |
) |
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(56 |
) |
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(1,541 |
) |
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– |
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1,031 |
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2,484 |
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|
606 |
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1 |
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4,122 |
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Disposals |
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– |
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(985 |
) |
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(951 |
) |
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– |
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– |
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(1,936 |
) |
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Transfer of assets held for resale |
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(16,984 |
) |
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(2,704 |
) |
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(1,871 |
) |
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(2,517 |
) |
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(57 |
) |
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(24,133 |
) |
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Hyperinflation impacts |
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|
888 |
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|
196 |
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|
304 |
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62 |
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49 |
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1,499 |
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Exchange movements |
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(318 |
) |
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|
106 |
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(58 |
) |
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16 |
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(14 |
) |
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(268 |
) |
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Impairments |
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4,515 |
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– |
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– |
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– |
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– |
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4,515 |
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– |
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651 |
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2,431 |
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|
605 |
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8 |
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3,695 |
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Disposals |
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– |
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|
(98 |
) |
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(767 |
) |
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– |
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(1 |
) |
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(866 |
) |
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Hyperinflation impacts |
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|
709 |
|
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|
176 |
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|
250 |
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|
49 |
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|
39 |
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1,223 |
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| Note:
1. |
Included in the charge for the year ended 31 March 2025 is € nil (2024: € 607 million) in respect of Vodafone Italy and Vodafone Spain, |
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which are now reported as discontinued operations. See note 7 ‘Discontinued operations and assets held for sale’ for more information. |
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