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Business Combinations (Tables) | 12 Months Ended
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Dec. 31, 2019
Plasma Donor Centers |
Business Combinations |
Disclosure of detailed information about business combination |
|  | Thousands of Euros
Cost of the business combination |  |
Payment in cash |  | 20,500
Total business combination cost |  | 20,500
Fair value of net assets acquired |  | 1,620
Goodwill (excess of the cost of the business combination over the fair value of net assets acquired) (note 7) |  | 18,880
Interstated Blood Bank, Inc. Group |
Business Combinations |
Disclosure of detailed information about business combination |
|  | Thousands of Euros |  | Thousands of US Dollars
Consideration paid |  |  |  |
Cash paid |  | 88,984 |  | 100,000
Total consideration paid |  | 88,984 |  | 100,000
Fair value of the previous investment in the company |  | 94,126 |  | 105,779
Fair value of the call option |  | 8,898 |  | 10,000
Fair value of net assets acquired |  | 19,345 |  | 21,744
Goodwill (excess of the cost of the business combination over the fair value of net assets acquired) (note 7) |  | 172,663 |  | 194,035
Schedule of fair value assets, liabilities and contingent liabilities recognised on acquisition date |
|  | Fair value
|  | Thousands of Euros |  | Thousands of US Dollars
Intangible assets (note 8) |  | 77 |  | 87
Property, plant and equipment (note 10) |  | 23,724 |  | 26,661
Inventories |  | 10,271 |  | 11,543
Trade and other receivables |  | 12,080 |  | 13,575
Other current assets |  | 2,015 |  | 2,265
Cash and cash equivalents |  | 1,961 |  | 2,204
Total assets |  | 50,128 |  | 56,335
Non-current liabilities |  | (10,233) |  | (11,500)
Current liabilities |  | (20,550) |  | (23,091)
Total liabilities and contingent liabilities |  | (30,783) |  | (34,591)
Total net assets acquired |  | 19,345 |  | 21,744
Kedplasma Centers |
Business Combinations |
Disclosure of detailed information about business combination |
|  | Thousands of Euros |  | Thousands of US Dollars
Cost of the business combination |  |  |  |
Payment in cash |  | 42,780 |  | 50,163
Total business combination cost |  | 42,780 |  | 50,163
Fair value of net assets acquired |  | 5,042 |  | 5,787
Goodwill (excess of the cost of the business combination over the fair value of net assets acquired) (note 7) |  | 37,738 |  | 44,376
Biotest Acquisition |
Business Combinations |
Disclosure of detailed information about business combination |
|  | Thousands of Euros |  | Thousands of US Dollars
Total business combination cost |  | 245,126 |  | 286,454
Fair value of net assets acquired |  | 114,463 |  | 133,761
Goodwill (excess of the cost of the business combination over the fair value of net assets acquired) |  | 130,663 |  | 152,693
Schedule of fair value assets, liabilities and contingent liabilities recognised on acquisition date |
|  | Fair value
|  | Thousands of Euros |  | Thousands of US Dollars
Cash and cash equivalents |  | 5,876 |  | 6,867
Trade and other receivables |  | 15,114 |  | 17,663
Inventories |  | 18,235 |  | 21,309
Other assets |  | 2,438 |  | 2,849
Intangible assets (note 8) |  | 19,511 |  | 22,800
Goodwill |  | 5,571 |  | 6,510
Property, Plant and equipment (note 10) |  | 22,190 |  | 25,931
Deferred tax assets |  | 33,917 |  | 39,635
Financial assets |  | 10,975 |  | 12,825
Total assets |  | 133,827 |  | 156,389
Trade and other payables |  | (5,322) |  | (6,219)
Other liabilities |  | (4,249) |  | (4,965)
Deferred tax liability |  | (4,878) |  | (5,700)
Long-term liabilities |  | (4,915) |  | (5,744)
Total liabilities and contingent liabilities |  | (19,364) |  | (22,628)
Total net assets acquired |  | 114,463 |  | 133,761
Goodwill (note 7) |  | 130,663 |  | 152,693
Total business combination cost |  | 245,126 |  | 286,454
Haema, AG |
Business Combinations |
Disclosure of detailed information about business combination |
|  | Thousands of Euros
Total business combination cost |  | 220,191
Fair value of net assets acquired |  | 49,057
Goodwill (excess of the cost of the business combination over the fair value of net assets acquired) (see note 7) |  | 171,134
Schedule of fair value assets, liabilities and contingent liabilities recognised on acquisition date |
|  | Fair value
|  | Thousands of Euros
Cash and cash equivalents |  | 7,727
Trade and other receivables |  | 10,321
Inventories |  | 5,535
Other assets |  | 836
Intangible assets (note 8) |  | 1,518
Property, Plant and equipment (note 10) |  | 25,407
Total assets |  | 51,344
Trade and other payables |  | (1,795)
Contingent liabilities |  | (492)
Total liabilities and contingent liabilities |  | (2,287)
Total net assets acquired |  | 49,057
Goodwill (note 7) |  | 171,134
Total business combination cost |  | 220,191
Goetech, LLC. ("MedKeeper") |
Business Combinations |
Disclosure of detailed information about business combination |
|  | Thousands of Euros |  | Thousands of US Dollars
Cost of the business combination |  |  |  |
First repurchase of non-controlling interests |  | 11,475 |  | 14,000
Second repurchase of non-controlling interests (discounted amount) |  | 14,952 |  | 18,241
Purchase of remaining non-controlling interests |  | 42,998 |  | 52,458
Total business combination cost |  | 69,425 |  | 84,699
Fair value of net assets acquired |  | 14,104 |  | 17,207
Goodwill (excess of the cost of the business combination over the fair value of net assets acquired) (note 7) |  | 55,321 |  | 67,492
Schedule of fair value assets, liabilities and contingent liabilities recognised on acquisition date |
|  | Fair value
|  | Thousands of Euros |  | Thousands of US Dollars
Intangible assets (note 8) |  | 30,561 |  | 37,285
Property, Plant and equipment (note 10) |  | 67 |  | 82
Other non-current assets |  | 2,350 |  | 2,867
Other current assets |  | 4,453 |  | 5,433
Total assets |  | 37,432 |  | 45,667
Non-current liabilities |  | (2,186) |  | (2,667)
Current liabilities |  | (7,711) |  | (9,407)
Deferred tax liability |  | (13,431) |  | (16,386)
Total liabilities and contingent liabilities |  | (23,328) |  | (28,460)
Total net assets acquired |  | 14,104 |  | 17,207
Hologic acquisition |
Business Combinations |
Disclosure of detailed information about business combination |
|  | Thousands of Euros |  | Thousands of US Dollars
Cost of the business combination |  |  |  |
Payment in cash |  | 1,734,077 |  | 1,865,000
Result of the cancellation of the existing contract |  | 41,894 |  | 45,057
Total business combination cost |  | 1,775,971 |  | 1,910,057
Fair value of net assets acquired |  | 309,551 |  | 332,923
Goodwill (excess of the cost of the business combination over the fair value of net assets acquired) |  | 1,466,420 |  | 1,577,134
Schedule of fair value assets, liabilities and contingent liabilities recognised on acquisition date |
|  | Fair Value
|  | Thousands of Euros |  | Thousands of US Dollars
R&D in progress |  | 137,756 |  | 148,157
Other Intangible assets |  | 142,174 |  | 152,908
Property, plant and equipment |  | 24,569 |  | 26,424
Deferred Tax Assets (note 28) |  | 16,736 |  | 18,000
Inventories |  | 30,157 |  | 32,434
Total Assets |  | 351,392 |  | 377,923
Current Provisions (note 20 (b)) |  | 41,841 |  | 45,000
Total liabilities and contingent liabilities |  | 41,841 |  | 45,000
Total net assets acquired |  | 309,551 |  | 332,923
Kedplamsa acquisition |
Business Combinations |
Disclosure of detailed information about business combination |
|  | Thousands of Euros |  | Thousands of US Dollars
Cost of the business combination |  |  |  |
Payment in cash |  | 44,238 |  | 47,083
Total business combination cost |  | 44,238 |  | 47,083
Fair value of net assets acquired |  | 4,137 |  | 4,403
Goodwill (excess of the cost of the business combination over the fair value of net assets acquired) |  | 40,101 |  | 42,680

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