|
|
|
|
Thousands of Euros |
|
||||
|
|
|
|
Balance at |
|
Translation |
|
Balance at |
|
|
|
Segment |
|
31/12/2015 |
|
differences |
|
31/12/2016 |
|
Net value |
|
|
|
|
|
|
|
|
|
Grifols UK.Ltd. (UK) |
|
Bioscience |
|
9,362 |
|
(1,337 |
) |
8,025 |
|
Grifols Italia.S.p.A. (Italy) |
|
Bioscience |
|
6,118 |
|
— |
|
6,118 |
|
Biomat USA, Inc.(USA) |
|
Bioscience |
|
186,907 |
|
6,132 |
|
193,039 |
|
Grifols Australia Pty Ltd. (Australia) / Medion Diagnostics AG (Switzerland) |
|
Diagnostic |
|
9,961 |
|
173 |
|
10,134 |
|
Grifols Therapeutics, Inc. (USA) |
|
Bioscience |
|
2,041,137 |
|
67,002 |
|
2,108,139 |
|
Araclon Biotech, S.L. (Spain) |
|
Diagnostic |
|
6,000 |
|
— |
|
6,000 |
|
Progenika Biopharma, S.A. (Spain) |
|
Diagnostic |
|
40,516 |
|
— |
|
40,516 |
|
Grifols Diagnostic (Novartis) (USA, Switzerland and Hong Kong) |
|
Diagnostic |
|
1,232,358 |
|
39,666 |
|
1,272,024 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,532,359 |
|
111,636 |
|
3,643,995 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Thousands of Euros |
|
||||||
|
|
|
|
Balance at |
|
Business |
|
Translation |
|
Balance at |
|
|
|
Segment |
|
31/12/2016 |
|
Combination |
|
differences |
|
31/12/2017 |
|
Net value |
|
|
|
|
|
|
|
|
|
|
|
Grifols UK.Ltd. (UK) |
|
Bioscience |
|
8,025 |
|
— |
|
(280 |
) |
7,745 |
|
Grifols Italia.S.p.A. (Italy) |
|
Bioscience |
|
6,118 |
|
— |
|
— |
|
6,118 |
|
Biomat USA, Inc.(USA) |
|
Bioscience |
|
193,039 |
|
40,101 |
|
(27,886 |
) |
205,254 |
|
Grifols Australia Pty Ltd. (Australia) / Medion Diagnostics AG (Switzerland) |
|
Diagnostic |
|
10,134 |
|
— |
|
(591 |
) |
9,543 |
|
Grifols Therapeutics, Inc. (USA) |
|
Bioscience |
|
2,108,139 |
|
— |
|
(255,234 |
) |
1,852,905 |
|
Araclon Biotech, S.L. (Spain) |
|
Diagnostic |
|
6,000 |
|
— |
|
— |
|
6,000 |
|
Progenika Biopharma, S.A. (Spain) |
|
Diagnostic |
|
40,516 |
|
— |
|
— |
|
40,516 |
|
Grifols Diagnostic (Novartis & Hologic) (USA, Spain and Hong Kong) |
|
Diagnostic |
|
1,272,024 |
|
1,466,420 |
|
(302,537 |
) |
2,435,907 |
|
Kiro Grifols S.L. (Spain) |
|
Hospital |
|
— |
|
26,510 |
|
— |
|
26,510 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,643,995 |
|
1,533,031 |
|
(586,528 |
) |
4,590,498 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(See note 3) |
|
|
|
|
|