|
€ million 2021 |
31.12.2020 | Acquisitions/Depreciation | Disposals/Reversals | Change in the scope of consolidation | Other movements | Translation difference | 31.12.2021 |
|---|---|---|---|---|---|---|---|
| Brands with indefinite useful life(3) | Brands with indefinite useful life (3)31.12.20202,200.4 |
Brands with indefinite useful life (3)Acquisitions/Depreciation
|
Brands with indefinite useful life (3)Disposals/Reversals
|
Brands with indefinite useful life (3)Change in the scope of consolidation
|
Brands with indefinite useful life (3)Other movements
|
Brands with indefinite useful life (3)Translation difference100.6 |
Brands with indefinite useful life (3)31.12.20212,301.0 |
| Amortisable brands and product ranges | Amortisable brands and product ranges 31.12.202092.3 |
Amortisable brands and product ranges Acquisitions/Depreciation
|
Amortisable brands and product ranges Disposals/Reversals-2.4 |
Amortisable brands and product ranges Change in the scope of consolidation
|
Amortisable brands and product ranges Other movements1.2 |
Amortisable brands and product ranges Translation difference3.1 |
Amortisable brands and product ranges 31.12.202194.1 |
| Licences and patents | Licences and patents 31.12.2020738.7 |
Licences and patents Acquisitions/Depreciation14.6 |
Licences and patents Disposals/Reversals-8.7 |
Licences and patents Change in the scope of consolidation19.6 |
Licences and patents Other movements0.3 |
Licences and patents Translation difference1.0 |
Licences and patents 31.12.2021765.5 |
| Software | Software 31.12.20201,627.5 |
Software Acquisitions/Depreciation62.1 |
Software Disposals/Reversals-104.3 |
Software Change in the scope of consolidation-1.9 |
Software Other movements104.4 |
Software Translation difference51.3 |
Software 31.12.20211,739.1 |
| Customer relationships | Customer relationships 31.12.2020563.6 |
Customer relationships Acquisitions/Depreciation0.5 |
Customer relationships Disposals/Reversals-0.6 |
Customer relationships Change in the scope of consolidation6.3 |
Customer relationships Other movements
|
Customer relationships Translation difference43.2 |
Customer relationships 31.12.2021613.0 |
| Assets under construction | Assets under construction 31.12.2020190.4 |
Assets under construction Acquisitions/Depreciation259.0 |
Assets under construction Disposals/Reversals
|
Assets under construction Change in the scope of consolidation
|
Assets under construction Other movements-127.0 |
Assets under construction Translation difference4.8 |
Assets under construction 31.12.2021327.2 |
| Others | Others 31.12.202027.7 |
Others Acquisitions/Depreciation2.1 |
Others Disposals/Reversals-0.3 |
Others Change in the scope of consolidation
|
Others Other movements0.4 |
Others Translation difference1.6 |
Others 31.12.202131.5 |
| Gross value | Gross value31.12.20205,440.6 | Gross valueAcquisitions/Depreciation338.3 | Gross valueDisposals/Reversals-116.3 | Gross valueChange in the scope of consolidation24.0 | Gross valueOther movements-20.7 | Gross valueTranslation difference205.6 | Gross value31.12.20215,871.4 |
| Brands with indefinite useful life(2) | Brands with indefinite useful life (2)31.12.2020242.1 |
Brands with indefinite useful life (2)Acquisitions/Depreciation82.8 |
Brands with indefinite useful life (2)Disposals/Reversals
|
Brands with indefinite useful life (2)Change in the scope of consolidation
|
Brands with indefinite useful life (2)Other movements
|
Brands with indefinite useful life (2)Translation difference22.9 |
Brands with indefinite useful life (2)31.12.2021347.8 |
| Amortisable brands and product ranges | Amortisable brands and product ranges 31.12.202073.6 |
Amortisable brands and product ranges Acquisitions/Depreciation3.2 |
Amortisable brands and product ranges Disposals/Reversals-2.4 |
Amortisable brands and product ranges Change in the scope of consolidation
|
Amortisable brands and product ranges Other movements0.5 |
Amortisable brands and product ranges Translation difference3.0 |
Amortisable brands and product ranges 31.12.202177.9 |
| Licences and patents | Licences and patents 31.12.2020180.1 |
Licences and patents Acquisitions/Depreciation21.8 |
Licences and patents Disposals/Reversals-8.7 |
Licences and patents Change in the scope of consolidation
|
Licences and patents Other movements-0.1 |
Licences and patents Translation difference1.5 |
Licences and patents 31.12.2021194.7 |
| Software | Software 31.12.20201,114.1 |
Software Acquisitions/Depreciation193.7 |
Software Disposals/Reversals-101.9 |
Software Change in the scope of consolidation-2.1 |
Software Other movements-11.3 |
Software Translation difference36.7 |
Software 31.12.20211,229.2 |
| Customer relationships | Customer relationships 31.12.2020455.1 |
Customer relationships Acquisitions/Depreciation43.1 |
Customer relationships Disposals/Reversals-0.6 |
Customer relationships Change in the scope of consolidation
|
Customer relationships Other movements0.7 |
Customer relationships Translation difference38.3 |
Customer relationships 31.12.2021536.6 |
| Others | Others 31.12.202019.3 |
Others Acquisitions/Depreciation2.4 |
Others Disposals/Reversals-0.3 |
Others Change in the scope of consolidation
|
Others Other movements
|
Others Translation difference1.1 |
Others 31.12.202122.5 |
| Depreciation and provisions | Depreciation and provisions31.12.20202,084.3 | Depreciation and provisionsAcquisitions/Depreciation347.0 | Depreciation and provisionsDisposals/Reversals-113.9 | Depreciation and provisionsChange in the scope of consolidation-2.1 | Depreciation and provisionsOther movements-10.2 | Depreciation and provisionsTranslation difference103.5 | Depreciation and provisions31.12.20212,408.7 |
| OTHER INTANGIBLE ASSETS – NET | OTHER INTANGIBLE ASSETS – NET 31.12.20203,356.3 |
OTHER INTANGIBLE ASSETS – NET Acquisitions/Depreciation-8.7 |
OTHER INTANGIBLE ASSETS – NET Disposals/Reversals-2.5 |
OTHER INTANGIBLE ASSETS – NET Change in the scope of consolidation26.2 |
OTHER INTANGIBLE ASSETS – NET Other movements-10.4 |
OTHER INTANGIBLE ASSETS – NET Translation difference102.1 |
OTHER INTANGIBLE ASSETS – NET 31.12.20213,462.8 |
(1) Other movements mainly consisted of the impact of hyperinflation in Argentina.
(2) Including the impairment of the brand Magic (€83 million), due to the exacerbated competition on the masks market in China and its consequence on the slippage in Business Plan. The Magic technology is in contrast successfully implemented globally on brands Garnier and L’Oréal Paris.
(3) At end-2021, the gross value of brands with an indefinite useful life span breaks down as follows:
Matrix: 311.6
Mugler: 232.9
IT Cosmetics: 211.6
Cerave: 180.5
Kiehl’s: 137.7
Azzaro: 110.2
Shu Uemura: 106.3
NYX Professional Makeup: 99.8
Urban Decay: 81.1
Others: 829.3
Total: 2,301.0
Accumulated impairment losses relating to brands amounted to €137.1 million on Magic, €96.5 million on Clarisonic, €54.2 million on Softsheen-Carson, €46.0 million on Yue-Sai and €14.0 million on Biomedic at 31 December 2021.