Changes in Intangible Assets in 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquired goodwill

 

Patents and technologies

 

Marketing and distribution rights

 

Production rights

 

Software

 

Other rights

 

Advance payments

 

Total

 

 

€ million

 

€ million

 

€ million

 

€ million

 

€ million

 

€ million

 

€ million

 

€ million

Cost of acquisition or generation, December 31, 2017

 

253

 

30

 

105

 

96

 

147

 

176

 

9

 

816

Acquisitions

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

–

Capital expenditures

 

–

 

–

 

–

 

–

 

3

 

1

 

12

 

16

Retirements

 

–

 

–

 

–

 

–

 

(1)

 

(1)

 

–

 

(2)

Transfers

 

–

 

–

 

–

 

–

 

6

 

–

 

(6)

 

–

Transfers (IFRS 5)

 

(1)

 

(2)

 

–

 

–

 

–

 

(1)

 

–

 

(4)

Exchange differences

 

4

 

–

 

–

 

1

 

2

 

1

 

–

 

8

Cost of acquisition or generation, December 31, 2018

 

256

 

28

 

105

 

97

 

157

 

176

 

15

 

834

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated amortization, impairment losses and impairment loss reversals, December 31, 2018

 

–

 

13

 

85

 

92

 

147

 

164

 

–

 

501

Carrying amounts, December 31, 2018

 

256

 

15

 

20

 

5

 

10

 

12

 

15

 

333

Amortization and impairment losses in 2018

 

–

 

1

 

7

 

2

 

9

 

2

 

–

 

21

Amortization

 

–

 

1

 

7

 

2

 

9

 

2

 

–

 

21

Impairment losses

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

–