|
€ million 2021 |
31.12.2020 | Acquisitions/ Depreciation | Disposals/ Reversals | Change in the scope of consolidation(2)Including the impairment of the brand Magic (€83 million), due to the exacerbated competition on the masks market in China | Other movements(1) Other movements mainly consisted of the impact of hyperinflation in Argentina. | Translation difference | 31.12.2021 |
|---|---|---|---|---|---|---|---|
| Brands with indefinite useful life(3)At end-2021, the gross value of brands with an indefinite useful life span breaks down as follows: | Brands with indefinite useful life (3)At end-2021, the gross value of brands with an indefinite useful life span breaks down as follows:31.12.20202,200.4 |
Brands with indefinite useful life (3)At end-2021, the gross value of brands with an indefinite useful life span breaks down as follows:Acquisitions/ Depreciation
|
Brands with indefinite useful life (3)At end-2021, the gross value of brands with an indefinite useful life span breaks down as follows:Disposals/ Reversals
|
Brands with indefinite useful life (3)At end-2021, the gross value of brands with an indefinite useful life span breaks down as follows:Change in the scope of consolidation(2)Including the impairment of the brand Magic (€83 million), due to the exacerbated competition on the masks market in China
|
Brands with indefinite useful life (3)At end-2021, the gross value of brands with an indefinite useful life span breaks down as follows:Other movements(1) Other movements mainly consisted of the impact of hyperinflation in Argentina.
|
Brands with indefinite useful life (3)At end-2021, the gross value of brands with an indefinite useful life span breaks down as follows:Translation difference100.6 |
Brands with indefinite useful life (3)At end-2021, the gross value of brands with an indefinite useful life span breaks down as follows: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(2)Including the impairment of the brand Magic (€83 million), due to the exacerbated competition on the masks market in China
|
Amortisable brands and product ranges Other movements(1) Other movements mainly consisted of the impact of hyperinflation in Argentina.1.2 |
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 consolidation(2)Including the impairment of the brand Magic (€83 million), due to the exacerbated competition on the masks market in China19.6 |
Licences and patents Other movements(1) Other movements mainly consisted of the impact of hyperinflation in Argentina.0.3 |
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(2)Including the impairment of the brand Magic (€83 million), due to the exacerbated competition on the masks market in China-1.9 |
Software Other movements(1) Other movements mainly consisted of the impact of hyperinflation in Argentina.104.4 |
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 consolidation(2)Including the impairment of the brand Magic (€83 million), due to the exacerbated competition on the masks market in China6.3 |
Customer relationships Other movements(1) Other movements mainly consisted of the impact of hyperinflation in Argentina.
|
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(2)Including the impairment of the brand Magic (€83 million), due to the exacerbated competition on the masks market in China
|
Assets under construction Other movements(1) Other movements mainly consisted of the impact of hyperinflation in Argentina.-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(2)Including the impairment of the brand Magic (€83 million), due to the exacerbated competition on the masks market in China
|
Others Other movements(1) Other movements mainly consisted of the impact of hyperinflation in Argentina.0.4 |
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 consolidation(2)Including the impairment of the brand Magic (€83 million), due to the exacerbated competition on the masks market in China24.0 | Gross valueOther movements(1) Other movements mainly consisted of the impact of hyperinflation in Argentina. -20.7 | Gross valueTranslation difference205.6 | Gross value31.12.20215,871.4 |
| Brands with indefinite useful life | Brands with indefinite useful life 31.12.2020242.1 |
Brands with indefinite useful life Acquisitions/ Depreciation82.8 |
Brands with indefinite useful life Disposals/ Reversals
|
Brands with indefinite useful life Change in the scope of consolidation(2)Including the impairment of the brand Magic (€83 million), due to the exacerbated competition on the masks market in China
|
Brands with indefinite useful life Other movements(1) Other movements mainly consisted of the impact of hyperinflation in Argentina.
|
Brands with indefinite useful life Translation difference22.9 |
Brands with indefinite useful life 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(2)Including the impairment of the brand Magic (€83 million), due to the exacerbated competition on the masks market in China
|
Amortisable brands and product ranges Other movements(1) Other movements mainly consisted of the impact of hyperinflation in Argentina.0.5 |
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(2)Including the impairment of the brand Magic (€83 million), due to the exacerbated competition on the masks market in China
|
Licences and patents Other movements(1) Other movements mainly consisted of the impact of hyperinflation in Argentina.-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)Including the impairment of the brand Magic (€83 million), due to the exacerbated competition on the masks market in China-2.1 |
Software Other movements(1) Other movements mainly consisted of the impact of hyperinflation in Argentina.-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(2)Including the impairment of the brand Magic (€83 million), due to the exacerbated competition on the masks market in China
|
Customer relationships Other movements(1) Other movements mainly consisted of the impact of hyperinflation in Argentina.0.7 |
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(2)Including the impairment of the brand Magic (€83 million), due to the exacerbated competition on the masks market in China
|
Others Other movements(1) Other movements mainly consisted of the impact of hyperinflation in Argentina.
|
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)Including the impairment of the brand Magic (€83 million), due to the exacerbated competition on the masks market in China-2.1 | Depreciation and provisionsOther movements(1) Other movements mainly consisted of the impact of hyperinflation in Argentina. -10.2 | Depreciation and provisionsTranslation difference103.5 | Depreciation and provisions31.12.20212,408.7 |
| OTHER INTANGIBLE ASSETS – NET | OTHER INTANGIBLE ASSETS – NET31.12.20203,356.3 | OTHER INTANGIBLE ASSETS – NETAcquisitions/ Depreciation-8.7 | OTHER INTANGIBLE ASSETS – NETDisposals/ Reversals-2.5 | OTHER INTANGIBLE ASSETS – NETChange in the scope of consolidation(2)Including the impairment of the brand Magic (€83 million), due to the exacerbated competition on the masks market in China26.2 | OTHER INTANGIBLE ASSETS – NETOther movements(1) Other movements mainly consisted of the impact of hyperinflation in Argentina. -10.4 | OTHER INTANGIBLE ASSETS – NETTranslation difference102.1 | OTHER INTANGIBLE ASSETS – NET31.12.20213,462.8 |
GROSS VALUE OF BRANDS WITH AN INDEFINITE USEFUL LIFE SPAN(€ millions)
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.