ERICSSON LM TELEPHONE CO (ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory)

Intangible assets 2017

Capitalized development expenses

Goodwill

IPR¹⁾. brands and
other intangible
assets

For internal use

To be
marketed

Acquired
costs

Internal
costs

Total

Cost

Opening balance

18,246

2,213

1,847

22,306

43,405

57,340

Acquisitions/capitalization

1,340

—

104

1,444

—

336

Balances regarding acquired/divested businesses²⁾

—

–122

101

Sales/disposals

—

–1,019

—

–152

Translation difference

—

–2,484

–1,693

Closing balance

19,586

2,213

932

22,731

40,799

55,932

Accumulated amortization

Opening balance

–8,243

–2,158

–1,614

–12,015

—

–44,262

Amortization

–2,586

—

–95

–2,681

—

–1,667

Sales/disposals

—

1,019

—

152

Reclassification

–101

—

101

—

Translation difference

—

1,343

Closing balance

–10,930

–2,158

–589

–13,677

—

–44,434

Accumulated impairment losses

Opening balance

–2,123

–55

–37

–2,215

–18

–5,331

Impairment losses

–2,058

—

–187

–2,245

–12,966

–2,019

Closing balance

–4,181

–55

–224

–4,460

–12,984

–7,350

Net carrying value

4,475

—

119

4,593

27,815

4,148

1)	Intellectual property rights.

2)	For more information on acquired/divested businesses, see Note C26, “Business combinations.”

Intangible assets 2016


	Capitalized development expenses								Goodwill		IPR¹⁾, brands and other intangible assets
			For internal use
	To be marketed		Acquired costs		Internal costs		Total		Total		Total
Cost
Opening balance		15,307		2,213		1,697		19,217		41,105		55,895
Acquisitions/capitalization		4,333		—		150		4,483		—		15
Balances regarding acquired/divested businesses ²⁾		—		—		—		—		585		177
Sales/disposals		–1,394		—		—		–1,394		—		–870
Reclassifications		—		—		—		—		–640		640
Translation difference		—		—		—		—		2,355		1,483

Closing balance		18,246		2,213		1,847		22,306		43,405		57,340
Accumulated amortization
Opening balance		–7,995		–2,158		–1,441		–11,594		—		–41,248
Amortization		–1,642		—		–173		–1,815		—		–2,650
Sales/disposals		1,394		—		—		1,394		—		840
Translation difference		—		—		—		—		—		–1,204

Closing balance		–8,243		–2,158		–1,614		–12,015		—		–44,262
Accumulated impairment losses
Opening balance		–2,038		–55		–37		–2,130		–18		–5,331
Impairment losses		–85		—		—		–85		—		—

Closing balance		–2,123		–55		–37		–2,215		–18		–5,331

Net carrying value		7,880		—		196		8,076		43,387		7,747

1)	Intellectual property rights.

2)	For more information on acquired/divested businesses, see Note C26, “Business combinations.”

ERICSSON LM TELEPHONE CO | CIK:0000717826 |

ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory