(Expressed in thousands of Euros)
|
|
Balances at |
|
|
|
Business |
|
|
|
|
|
Translation |
|
Balances at |
|
|
|
|
|
31/12/2016 |
|
Additions |
|
combinations * |
|
Transfers |
|
Disposals |
|
differences |
|
31/12/2017 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Development costs |
|
142,693 |
|
43,152 |
|
142,529 |
|
— |
|
(81 |
) |
(16,599 |
) |
311,694 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Concessions, patents, licenses brands & similar |
|
60,471 |
|
— |
|
142,174 |
|
— |
|
— |
|
(19,760 |
) |
182,885 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Computer software |
|
168,623 |
|
19,626 |
|
26 |
|
529 |
|
(126 |
) |
(13,733 |
) |
174,945 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Currently marketed products |
|
1,162,204 |
|
— |
|
— |
|
— |
|
— |
|
(137,828 |
) |
1,024,376 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other intangible assets |
|
148,682 |
|
17,348 |
|
— |
|
— |
|
— |
|
(18,723 |
) |
147,307 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total cost of intangible assets |
|
1,682,673 |
|
80,126 |
|
284,729 |
|
529 |
|
(207 |
) |
(206,643 |
) |
1,841,207 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accum. amort. of development costs |
|
(72,073 |
) |
(5,834 |
) |
— |
|
— |
|
— |
|
(1,442 |
) |
(79,349 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accum. amort of concessions, patents, licenses, brands & similar |
|
(24,994 |
) |
(6,004 |
) |
— |
|
— |
|
— |
|
1,215 |
|
(29,783 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accum. amort. of computer software |
|
(99,927 |
) |
(13,549 |
) |
— |
|
— |
|
111 |
|
7,046 |
|
(106,319 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accum. amort. of currently marketed products |
|
(220,988 |
) |
(38,216 |
) |
— |
|
— |
|
— |
|
28,136 |
|
(231,068 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accum. amort. of other intangible assets |
|
(69,389 |
) |
(865 |
) |
— |
|
— |
|
— |
|
8,288 |
|
(61,966 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total accum. amort intangible assets |
|
(487,371 |
) |
(64,468 |
) |
— |
|
— |
|
111 |
|
43,243 |
|
(508,485 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Impairment of other intangible assets |
|
— |
|
(64,734 |
) |
— |
|
— |
|
— |
|
1,354 |
|
(63,380 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carrying amount of intangible assets |
|
1,195,302 |
|
(49,076 |
) |
284,729 |
|
529 |
|
(96 |
) |
(162,046 |
) |
1,269,342 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(See note 3)
This appendix forms an integral part of note 8 to the consolidated financial statements.
(Expressed in thousands of Euros)
|
|
Balances at |
|
|
|
|
|
|
|
Translation |
|
Balances at |
|
|
|
|
|
31/12/2015 |
|
Additions |
|
Transfers |
|
Disposals |
|
differences |
|
31/12/2016 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Development costs |
|
112,688 |
|
29,126 |
|
— |
|
(79 |
) |
958 |
|
142,693 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Concessions, patents, licenses brands & similar |
|
59,249 |
|
— |
|
— |
|
— |
|
1,222 |
|
60,471 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Computer software |
|
144,976 |
|
18,919 |
|
1,460 |
|
(420 |
) |
3,688 |
|
168,623 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Currently marketed products |
|
1,126,024 |
|
— |
|
— |
|
— |
|
36,180 |
|
1,162,204 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other intangible assets |
|
134,068 |
|
10,469 |
|
— |
|
(651 |
) |
4,796 |
|
148,682 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total cost of intangible assets |
|
1,577,005 |
|
58,514 |
|
1,460 |
|
(1,150 |
) |
46,844 |
|
1,682,673 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accum. amort. of development costs |
|
(67,551 |
) |
(4,473 |
) |
— |
|
— |
|
(49 |
) |
(72,073 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accum. amort of concessions, patents, licenses, brands & similar |
|
(23,957 |
) |
(806 |
) |
— |
|
— |
|
(231 |
) |
(24,994 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accum. amort. of computer software |
|
(83,197 |
) |
(15,136 |
) |
(99 |
) |
419 |
|
(1,914 |
) |
(99,927 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accum. amort. of currently marketed products |
|
(175,135 |
) |
(38,441 |
) |
— |
|
— |
|
(7,412 |
) |
(220,988 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accum. amort. of other intangible assets |
|
(65,627 |
) |
(2,117 |
) |
— |
|
544 |
|
(2,189 |
) |
(69,389 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total accum. amort intangible assets |
|
(415,467 |
) |
(60,973 |
) |
(99 |
) |
963 |
|
(11,795 |
) |
(487,371 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Impairment of other intangible assets |
|
34 |
|
— |
|
— |
|
(34 |
) |
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carrying amount of intangible assets |
|
1,161,572 |
|
(2,459 |
) |
1,361 |
|
(221 |
) |
35,049 |
|
1,195,302 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
This appendix forms an integral part of note 8 to the consolidated financial statements.