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Deutsche Telekom AG - Interim Group report - January 1 to September 30, 2011

60 The EUR 25.5 billion or 47.3-percent decrease in intangible assets compared with the end of 2010 was mainly the result of the following effects: The assets of the United States operating segment (T-Mobile USA) were reported as held for sale as of March 31, 2011 with a carrying amount of EUR 22.7 billion and are therefore no longer included in intangible assets. Of this, EUR 17.4 billion was attributable to FCC licenses and EUR 4.5 billion to goodwill. Exchange rate effects of EUR 1.7 billion, mainly from the effects of translation of U.S. dollars into euros, and amortization of EUR 2.2 billion also contributed to the decrease in intangible assets. Additions of EUR 1.2 billion (including the adjustment to the carrying amount of the OTE put option II) partially offset the decrease in the carrying amounts. The purchase price allocation for ClickandBuy was finalized in the first quarter of 2011, resulting in goodwill from ClickandBuy of EUR 76 million. The aforementioned change in disclosure also had a significant impact on property, plant and equipment. As of March 31, 2011, property, plant and equip- ment with a carrying amount of EUR 8.2 billion was reported as held for sale and is therefore no longer included in this item. The figure was also reduced by depreciation and impairment losses of EUR 4.9 billion and exchange rate ef- fects of EUR 0.7 billion, especially from the translation of U.S. dollars into euros. This was partially offset by additions of EUR 3.6 billion. Intangible assets and property, plant and equipment. Sept. 30, 2011 millions of € Dec. 31, 2010 millions of € Change millions of € Change % Sept. 30, 2010 millions of € Intangible assets 28,337 53,807 (25,470) (47.3) 53,702 Of which: UMTS licenses 5,597 6,055 (458) (7.6) 6,208 Of which: U.S. mobile communications licenses 0 18,442 (18,442) n. a. 18,085 Of which: goodwill 15,499 20,521 (5,022) (24.5) 20,831 Property, plant and equipment 33,780 44,298 (10,518) (23.7) 44,312 T-Mobile USA discontinued operation millions of € Other millions of € Sept. 30, 2011 millions of € Current assets 3,097 – 3,097 Trade and other receivables 1,966 – 1,966 Other current assets 1,131 – 1,131 Non-current assets 35,699 50 35,749 Intangible assets 24,230 – 24,230 Property, plant and equipment 9,327 50 9,377 Other non-current assets 2,142 – 2,142 Non-current assets and disposal groups held for sale 38,796 50 38,846   Current liabilities 2,420 – 2,420 Trade and other payables 1,283 – 1,283 Other current liabilities 1,137 – 1,137 Non-current liabilities 9,224 – 9,224 Deferred tax liabilities 7,795 – 7,795 Other non-current liabilities 1,429 – 1,429 Liabilities directly associated with non-current assets and disposal groups held for sale 11,644 – 11,644 Furthermore, obligations from operating leases totaling EUR 12.1 billion existed at T-Mobile USA at the reporting date that are no longer included in future obligations from the Group’s operating leases.