|
€ million |
31.12.2021 | Acquisitions/Depreciation | Disposals/Reversals | Changes in the scope of consolidation (2) | Other movements | Translation difference | 31.12.2022 |
|---|---|---|---|---|---|---|---|
| Brands with indefinite useful life(3) | Brands with indefinite useful life(3)31.12.2021 2,301.0 |
Brands with indefinite useful life(3)Acquisitions/Depreciation 10.8 |
Brands with indefinite useful life(3)Disposals/Reversals -15.7 |
Brands with indefinite useful life(3)Changes in the scope of consolidation (2) 182.0 |
Brands with indefinite useful life(3)Other movements 65.0 |
Brands with indefinite useful life(3)Translation difference 46.6 |
Brands with indefinite useful life(3)31.12.2022 2,589.7 |
| Amortisable brands and product ranges | Amortisable brands and product ranges 31.12.202194.1 |
Amortisable brands and product ranges Acquisitions/Depreciation0.1 |
Amortisable brands and product ranges Disposals/Reversals
|
Amortisable brands and product ranges Changes in the scope of consolidation (2)
|
Amortisable brands and product ranges Other movements0.7 |
Amortisable brands and product ranges Translation difference-1.0 |
Amortisable brands and product ranges 31.12.202293.9 |
| Licences and patents | Licences and patents 31.12.2021765.5 |
Licences and patents Acquisitions/Depreciation1.8 |
Licences and patents Disposals/Reversals-0.1 |
Licences and patents Changes in the scope of consolidation (2)4.7 |
Licences and patents Other movements-0.4 |
Licences and patents Translation difference-0.1 |
Licences and patents 31.12.2022771.4 |
| Software | Software 31.12.20211,739.1 |
Software Acquisitions/Depreciation63.4 |
Software Disposals/Reversals-59.1 |
Software Changes in the scope of consolidation (2)
|
Software Other movements-137.3 |
Software Translation difference18.6 |
Software 31.12.20221,624.7 |
| Customer relationships | Customer relationships 31.12.2021613.0 |
Customer relationships Acquisitions/Depreciation0.5 |
Customer relationships Disposals/Reversals
|
Customer relationships Changes in the scope of consolidation (2)21.5 |
Customer relationships Other movements
|
Customer relationships Translation difference23.0 |
Customer relationships 31.12.2022658.0 |
| Assets under construction | Assets under construction 31.12.2021327.2 |
Assets under construction Acquisitions/Depreciation257.0 |
Assets under construction Disposals/Reversals-2.6 |
Assets under construction Changes in the scope of consolidation (2)
|
Assets under construction Other movements-165.5 |
Assets under construction Translation difference0.7 |
Assets under construction 31.12.2022416.8 |
| Others | Others 31.12.202131.5 |
Others Acquisitions/Depreciation6.2 |
Others Disposals/Reversals-6.3 |
Others Changes in the scope of consolidation (2)
|
Others Other movements0.2 |
Others Translation difference1.3 |
Others 31.12.202232.9 |
| Gross value | Gross value31.12.20215,871.4 | Gross valueAcquisitions/Depreciation339.7 | Gross valueDisposals/Reversals-83.9 | Gross valueChanges in the scope of consolidation (2)208.2 | Gross valueOther movements-237.4 | Gross valueTranslation difference89.1 | Gross value31.12.20226,187.1 |
| Brands with indefinite useful life | Brands with indefinite useful life 31.12.2021347.8 |
Brands with indefinite useful life Acquisitions/Depreciation
|
Brands with indefinite useful life Disposals/Reversals
|
Brands with indefinite useful life Changes in the scope of consolidation (2)
|
Brands with indefinite useful life Other movements53.5 |
Brands with indefinite useful life Translation difference2.2 |
Brands with indefinite useful life 31.12.2022403.5 |
| Amortisable brands and product ranges | Amortisable brands and product ranges 31.12.202177.9 |
Amortisable brands and product ranges Acquisitions/Depreciation2.2 |
Amortisable brands and product ranges Disposals/Reversals
|
Amortisable brands and product ranges Changes in the scope of consolidation (2)
|
Amortisable brands and product ranges Other movements0.5 |
Amortisable brands and product ranges Translation difference-1.0 |
Amortisable brands and product ranges 31.12.202279.6 |
| Licences and patents | Licences and patents 31.12.2021194.7 |
Licences and patents Acquisitions/Depreciation15.0 |
Licences and patents Disposals/Reversals-0.1 |
Licences and patents Changes in the scope of consolidation (2)
|
Licences and patents Other movements-0.5 |
Licences and patents Translation difference1.3 |
Licences and patents 31.12.2022210.3 |
| Software | Software 31.12.20211,229.2 |
Software Acquisitions/Depreciation166.5 |
Software Disposals/Reversals-59.1 |
Software Changes in the scope of consolidation (2)
|
Software Other movements-109.1 |
Software Translation difference13.8 |
Software 31.12.20221,241.3 |
| Customer relationships | Customer relationships 31.12.2021536.6 |
Customer relationships Acquisitions/Depreciation27.7 |
Customer relationships Disposals/Reversals— |
Customer relationships Changes in the scope of consolidation (2)
|
Customer relationships Other movements
|
Customer relationships Translation difference22.5 |
Customer relationships 31.12.2022586.8 |
| Others | Others 31.12.202122.5 |
Others Acquisitions/Depreciation8.4 |
Others Disposals/Reversals-6.3 |
Others Changes in the scope of consolidation (2)
|
Others Other movements
|
Others Translation difference0.9 |
Others 31.12.202225.5 |
| Depreciation and provisions | Depreciation and provisions31.12.20212,408.7 | Depreciation and provisionsAcquisitions/Depreciation219.7 | Depreciation and provisionsDisposals/Reversals-65.5 | Depreciation and provisionsChanges in the scope of consolidation (2)— | Depreciation and provisionsOther movements-55.6 | Depreciation and provisionsTranslation difference39.7 | Depreciation and provisions31.12.20222,547.0 |
| OTHER INTANGIBLE ASSETS – NET | OTHER INTANGIBLE ASSETS – NET31.12.20213,462.8 | OTHER INTANGIBLE ASSETS – NETAcquisitions/Depreciation120.0 | OTHER INTANGIBLE ASSETS – NETDisposals/Reversals-18.4 | OTHER INTANGIBLE ASSETS – NETChanges in the scope of consolidation (2)208.2 | OTHER INTANGIBLE ASSETS – NETOther movements-181.9 | OTHER INTANGIBLE ASSETS – NETTranslation difference49.4 | OTHER INTANGIBLE ASSETS – NET31.12.20223,640.1 |
(1) Other movements mainly consisted of the impact of the reclassification at the beginning of the year on SaaS projects (-€193 million), the allocation of goodwill (€65 million)to the brand from the acquisition of Youth to the people, and the impairment of brand Decléor (-€39 million) and brands Logona and Santé (-€14.5 million).
(2) Changes in the scope of consolidation mainly correspond to the temporary allocation of goodwill (€182 million) to the brand from the acquisition of Skinbetter Science, and to customer relationships (€21.5 million) and technology (€4.6 million).
(3) At end-2022, the gross value of brands with an indefinite useful life span breaks down as follows:
Matrix: 326.6
Mugler: 232.9
IT Cosmetics: 222.9
Cerave: 188.1
Skinbetter Science: 167.2
Kiehl’s: 143.7
Azzaro: 121.0
NYX Professional Makeup: 105.1
Shu Uemura: 100.7
Urban Decay: 84.9
Others: 896.6
Total: 2,589.7
Accumulated impairment losses relating to brands amounted to €39 million on Decléor, €14.5 million on Logona and Santé, €133.4 million on Magic, €101.4 million on Clarisonic, €56.5 million on Softsheen-Carson, €44.8 million on Yue-Sai and €14 million on Biomedic at 31 December 2022.