15.Intangible assets
|
2019 |
Trademarks |
Software |
Goodwill fully consolidated |
Goodwill equity consolidated |
Total goodwill |
Other intangible assets |
Total |
|
Purchase value at 1.1.2019 |
78,025 |
74,026 |
502,198 |
94,854 |
597,052 |
10,309 |
759,412 |
|
Change in scope of consolidation |
11 |
1,124 |
108,245 |
– |
108,245 |
59 |
109,439 |
|
Additions |
– |
3,345 |
– |
– |
– |
– |
3,345 |
|
Disposals |
– |
-114 |
– |
– |
– |
-43 |
-157 |
|
Reclassification |
-165 |
-236 |
70,986 |
-70,986 |
– |
-396 |
-797 |
|
Currency translation differences |
-1,452 |
-465 |
-9,078 |
-4,563 |
-13,641 |
-18 |
-15,576 |
|
As at 31 December 2019 |
76,419 |
77,680 |
672,351 |
19,305 |
691,656 |
9,911 |
855,666 |
|
|
|
|
|
|
|
|
|
|
Accumulated amortisation at 1.1.2019 |
27,991 |
55,314 |
163,790 |
19,268 |
183,058 |
8,132 |
274,495 |
|
Change in scope of consolidation |
9 |
548 |
– |
– |
– |
58 |
615 |
|
Amortisation |
4,065 |
8,922 |
25,378 |
3,375 |
28,753 |
416 |
42,156 |
|
Disposals |
– |
-114 |
– |
– |
– |
-43 |
-157 |
|
Reclassification |
-165 |
-236 |
7,948 |
-7,948 |
– |
-396 |
-797 |
|
Currency translation differences |
-832 |
-373 |
-2,593 |
-615 |
-3,208 |
-69 |
-4,482 |
|
As at 31 December 2019 |
31,068 |
64,061 |
194,523 |
14,080 |
208,603 |
8,098 |
311,830 |
|
Net book value at 31 December 2019 |
45,351 |
13,619 |
477,828 |
5,225 |
483,053 |
1,813 |
543,836 |
All intangible assets were acquired. Amortisation of goodwill related to investments which are accounted for using the equity method is included in the position “Income from associates and joint ventures” of the income statement.
|
2018 |
Trademarks |
Software |
Goodwill fully consolidated |
Goodwill equity consolidated |
Total goodwill |
Other intangible assets |
Total |
|
Purchase value at 1.1.2018 |
83,145 |
72,365 |
507,194 |
111,002 |
618,196 |
17,035 |
790,741 |
|
Change in scope of consolidation |
– |
– |
6,233 |
-3,753 |
2,480 |
– |
2,480 |
|
Additions |
– |
4,380 |
– |
– |
– |
28 |
4,408 |
|
Disposals |
– |
-1,654 |
– |
– |
– |
-6,290 |
-7,944 |
|
Reclassification |
-65 |
-404 |
– |
– |
– |
-68 |
-537 |
|
Currency translation differences |
-5,055 |
-661 |
-11,229 |
-12,395 |
-23,624 |
-396 |
-29,736 |
|
As at 31 December 2018 |
78,025 |
74,026 |
502,198 |
94,854 |
597,052 |
10,309 |
759,412 |
|
|
|
|
|
|
|
|
|
|
Accumulated amortisation at 1.1.2018 |
25,519 |
47,032 |
142,737 |
16,320 |
159,057 |
14,202 |
245,810 |
|
Change in scope of consolidation |
– |
– |
– |
-918 |
-918 |
– |
-918 |
|
Amortisation |
4,242 |
10,756 |
23,369 |
4,692 |
28,061 |
479 |
43,538 |
|
Impairment charges |
– |
– |
610 |
– |
610 |
– |
610 |
|
Disposals |
– |
-1,654 |
– |
– |
– |
-6,290 |
-7,944 |
|
Reclassification |
-65 |
-404 |
– |
– |
– |
-68 |
-537 |
|
Currency translation differences |
-1,705 |
-416 |
-2,926 |
-826 |
-3,752 |
-191 |
-6,064 |
|
As at 31 December 2018 |
27,991 |
55,314 |
163,790 |
19,268 |
183,058 |
8,132 |
274,495 |
|
Net book value at 31 December 2018 |
50,034 |
18,712 |
338,408 |
75,586 |
413,994 |
2,177 |
484,917 |