|
€ 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(2) | Brands with indefinite useful life (2)31.12.20201,943.6 |
Brands with indefinite useful life (2)Acquisitions/Depreciation
|
Brands with indefinite useful life (2)Disposals/Reversals-23.2 |
Brands with indefinite useful life (2)Change in the scope of consolidation387.5 |
Brands with indefinite useful life (2)Other movements
|
Brands with indefinite useful life (2)Translation difference-107.5 |
Brands with indefinite useful life (2)31.12.20212,200.4 |
| Amortisable brands and product ranges | Amortisable brands and product ranges 31.12.202099.0 |
Amortisable brands and product ranges Acquisitions/Depreciation0.1 |
Amortisable brands and product ranges Disposals/Reversals-1.2 |
Amortisable brands and product ranges Change in the scope of consolidation
|
Amortisable brands and product ranges Other movements-0.9 |
Amortisable brands and product ranges Translation difference-4.8 |
Amortisable brands and product ranges 31.12.202192.3 |
| Licences and patents | Licences and patents 31.12.2020730.5 |
Licences and patents Acquisitions/Depreciation15.7 |
Licences and patents Disposals/Reversals-5.2 |
Licences and patents Change in the scope of consolidation0.8 |
Licences and patents Other movements1.5 |
Licences and patents Translation difference-4.4 |
Licences and patents 31.12.2021738.7 |
| Software | Software 31.12.20201,549.6 |
Software Acquisitions/Depreciation71.6 |
Software Disposals/Reversals-82.3 |
Software Change in the scope of consolidation5.8 |
Software Other movements153.3 |
Software Translation difference-70.5 |
Software 31.12.20211,627.5 |
| Customer relationships | Customer relationships 31.12.2020610.8 |
Customer relationships Acquisitions/Depreciation
|
Customer relationships Disposals/Reversals-11.4 |
Customer relationships Change in the scope of consolidation6.5 |
Customer relationships Other movements
|
Customer relationships Translation difference-42.3 |
Customer relationships 31.12.2021563.6 |
| Assets under construction | Assets under construction 31.12.2020206.4 |
Assets under construction Acquisitions/Depreciation152.9 |
Assets under construction Disposals/Reversals-1.3 |
Assets under construction Change in the scope of consolidation
|
Assets under construction Other movements-160.1 |
Assets under construction Translation difference-7.4 |
Assets under construction 31.12.2021190.5 |
| Others | Others 31.12.202033.2 |
Others Acquisitions/Depreciation4.3 |
Others Disposals/Reversals-8.2 |
Others Change in the scope of consolidation
|
Others Other movements0.3 |
Others Translation difference-1.9 |
Others 31.12.202127.6 |
| Gross value | Gross value31.12.20205,173.1 | Gross valueAcquisitions/Depreciation244.6 | Gross valueDisposals/Reversals-132.9 | Gross valueChange in the scope of consolidation400.7 | Gross valueOther movements-5.9 | Gross valueTranslation difference-238.8 | Gross value31.12.20215,440.6 |
| Brands with indefinite useful life | Brands with indefinite useful life 31.12.2020212.4 |
Brands with indefinite useful life Acquisitions/Depreciation63.6 |
Brands with indefinite useful life Disposals/Reversals-22.2 |
Brands with indefinite useful life Change in the scope of consolidation
|
Brands with indefinite useful life Other movements-11.7 |
Brands with indefinite useful life Translation difference
|
Brands with indefinite useful life 31.12.2021242.1 |
| Amortisable brands and product ranges | Amortisable brands and product ranges 31.12.202075.2 |
Amortisable brands and product ranges Acquisitions/Depreciation3.5 |
Amortisable brands and product ranges Disposals/Reversals-1.2 |
Amortisable brands and product ranges Change in the scope of consolidation
|
Amortisable brands and product ranges Other movements-1.2 |
Amortisable brands and product ranges Translation difference-2.7 |
Amortisable brands and product ranges 31.12.202173.6 |
| Licences and patents | Licences and patents 31.12.2020172.9 |
Licences and patents Acquisitions/Depreciation10.3 |
Licences and patents Disposals/Reversals-0.3 |
Licences and patents Change in the scope of consolidation0.1 |
Licences and patents Other movements1.5 |
Licences and patents Translation difference-4.4 |
Licences and patents 31.12.2021180.1 |
| Software | Software 31.12.20201,066.1 |
Software Acquisitions/Depreciation183.4 |
Software Disposals/Reversals-82.3 |
Software Change in the scope of consolidation4.7 |
Software Other movements-8.9 |
Software Translation difference-48.8 |
Software 31.12.20211,114.1 |
| Customer relationships | Customer relationships 31.12.2020458.7 |
Customer relationships Acquisitions/Depreciation42.7 |
Customer relationships Disposals/Reversals-11.4 |
Customer relationships Change in the scope of consolidation
|
Customer relationships Other movements
|
Customer relationships Translation difference-34.9 |
Customer relationships 31.12.2021455.1 |
| Others | Others 31.12.202024.1 |
Others Acquisitions/Depreciation
|
Others Disposals/Reversals-3.6 |
Others Change in the scope of consolidation
|
Others Other movements0.1 |
Others Translation difference-1.3 |
Others 31.12.202119.3 |
| Depreciation and provisions | Depreciation and provisions31.12.20202,009.4 | Depreciation and provisionsAcquisitions/Depreciation303.4 | Depreciation and provisionsDisposals/Reversals-120.8 | Depreciation and provisionsChange in the scope of consolidation4.8 | Depreciation and provisionsOther movements-20.2 | Depreciation and provisionsTranslation difference-92.1 | Depreciation and provisions31.12.20212,084.3 |
| OTHER INTANGIBLE ASSETS – NET | OTHER INTANGIBLE ASSETS – NET 31.12.20203,163.8 |
OTHER INTANGIBLE ASSETS – NET Acquisitions/Depreciation-58.8 |
OTHER INTANGIBLE ASSETS – NET Disposals/Reversals-12.1 |
OTHER INTANGIBLE ASSETS – NET Change in the scope of consolidation395.9 |
OTHER INTANGIBLE ASSETS – NET Other movements14.3 |
OTHER INTANGIBLE ASSETS – NET Translation difference-146.7 |
OTHER INTANGIBLE ASSETS – NET 31.12.20213,356.3 |
(1) Other movements mainly consisted of the impact of hyperinflation in Argentina.
(2) At end-2020, the gross value of brands with an indefinite useful life span breaks down as follows:
Matrix: 293.1
Mugler: 232.9
IT Cosmetics: 197.6
Cerave: 171.1
Kiehl’s: 130.4
Magic: 123.6
Azzaro: 110.2
Shu Uemura: 108.7
NYX Professional Makeup: 93.2
Others: 739.6
Total: 2,200.4
Accumulated impairment losses relating to brands amounted to €90.4 million on Clarisonic, €51.4 million on Softsheen-Carson,€44.9 million on Magic, €41.5 million on Yue-Sai and €14.0 million on Biomedic at 31 December 2020.