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Intangible assets (Tables)
 12 Months Ended
Dec. 31, 2023
Disclosure of detailed information about intangible assets [abstract]  
Schedule of changes in intangible assets
Changes in intangible assets
Goodwill
Software
Other
Total
in EUR million
2023
2022
2023
2022
2023
2022
2023
2022
Opening balance as at 1 January
464
472
636
682
2
2
1,102
1,156
Opening balance adjustment 1
25
25
Additions
64
54
64
54
Capitalised expenses
246
144
246
144
Amortisation
-213
-226
-213
-226
Impairments 1 2
-32
-5
-22
-5
-54
Exchange rate differences
5
-1
2
4
7
2
Disposals
-10
-3
-10
-3
Changes in the composition of the group and
other changes
8
3
1
8
3
Closing balance
469
464
727
636
2
2
1,198
1,102
Gross carrying amount
469
464
2,646
2,491
8
8
3,123
2,962
Accumulated amortisation
-1,876
-1,787
-4
-4
-1,879
-1,790
Accumulated impairments
-43
-69
-2
-2
-45
-70
Net carrying value
469
464
727
636
2
2
1,198
1,102
1In 2022, the allocated goodwill to Türkiye cash generating unit after first being adjusted for hyperinflation accounting for EUR 25
million, was fully impaired for the amount of EUR 32 million (based on discount rate 24.04% and terminal growth rate 10.40% as per
1 January 2022). Türkiye is part of the Retail Other segment.
2Impairments of intangible assets are presented within Other operating expenses in the statement of Profit or Loss.
Schedule of goodwill allocation to group of CGUs Goodwill is allocated to groups of cash generating units (CGUs) as follows:
Goodwill allocation to group of CGUs
in EUR million
Method used for
recoverable amount
Discount rate
Terminal
growth rate
Goodwill
Goodwill
Group of CGU’s
2023
2022
Retail Netherlands
Value in use
8.80%
2.20%
30
30
Retail Germany
Value in use
8.68%
2.00%
349
349
Retail Poland
Value in use
10.44%
2.40%
75
69
Retail Romania
Value in use
12.72%
2.60%
15
15
469
464