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Financial Statements

Notes 6-10

9 GOODWILL

2007
$m
2006
$m
2005
$m
Cost
At 1 January 1,430 1,280 1,325
Additions through business combinations 8,757 116
Exchange adjustments 38 34 (45)
At 31 December 10,225 1,430 1,280
Amortisation and impairment losses
At 1 January 333 327 336
Exchange adjustments 8 6 (9)
At 31 December 341 333 327
Net book value at 31 December 9,884 1,097 953

Significant assets

Description Carrying
value
$m
Remaining
amortisation
period
Goodwill in the US Goodwill 707 Not amortised
Goodwill arising from the acquisition of MedImmune Goodwill 8,757 Not amortised

For the purposes of impairment testing of goodwill, the Group is regarded as a single cash-generating unit. The cash-generating unit’s recoverable amount is based on value in use using projections of the Group’s performance over 10 years, a period reflecting the patent-protected lives of our current products. The projections include assumptions about product launches, competition from rival products, pricing policy as well as the possibility of generics entering the market. The 10 year period is covered by internal budgets and forecasts. A risk-adjusted discount rate of 12% has been applied to the projections. Tests on a similar basis are also conducted at geographic-specific levels using proportionate allocations of cross-functional assets.

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