XML 131 R201.htm IDEA: XBRL DOCUMENT v3.20.1
Appendix III - Changes in Other Intangible Assets (Details) - EUR (€)
€ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Changes in Other Intangible Assets    
Intangible assets at beginning of the year € 1,385,537 € 1,269,342
Business combinations 2,239 54,421
Additions 20,033 4,339
Transfers (750) (516)
Disposals (641) (793)
Translation differences 27,116 58,744
Intangible assets at end of the year 1,433,534 1,385,537
Currently marketed products    
Changes in Other Intangible Assets    
Intangible assets at beginning of the year 793,032 793,308
Additions (38,040) (36,154)
Translation differences 15,723 35,878
Intangible assets at end of the year 770,715 793,032
Gross carrying amount    
Changes in Other Intangible Assets    
Intangible assets at beginning of the year 2,054,740 1,841,207
Additions 101,923 75,739
Business combinations 2,239 60,293
Transfers 291 (762)
Disposals (701) (1,909)
Translation differences 36,634 80,172
Intangible assets at end of the year 2,195,126 2,054,740
Gross carrying amount | Development costs    
Changes in Other Intangible Assets    
Intangible assets at beginning of the year 377,312 311,694
Additions 53,847 55,439
Disposals (591) (36)
Translation differences 4,771 10,215
Intangible assets at end of the year 435,339 377,312
Gross carrying amount | Concessions, patents, licenses brands & similar    
Changes in Other Intangible Assets    
Intangible assets at beginning of the year 196,410 182,885
Additions 26,222  
Business combinations 2,587 6,225
Transfers 293  
Disposals   (757)
Translation differences 4,485 8,057
Intangible assets at end of the year 229,997 196,410
Gross carrying amount | Computer software    
Changes in Other Intangible Assets    
Intangible assets at beginning of the year 234,423 174,945
Additions 21,846 20,252
Business combinations 17 34,319
Transfers (518) (762)
Disposals (105) (1,116)
Translation differences 2,934 6,785
Intangible assets at end of the year 258,597 234,423
Gross carrying amount | Currently marketed products    
Changes in Other Intangible Assets    
Intangible assets at beginning of the year 1,071,827 1,024,376
Translation differences 21,007 47,451
Intangible assets at end of the year 1,092,834 1,071,827
Gross carrying amount | Other Intangible assets    
Changes in Other Intangible Assets    
Intangible assets at beginning of the year 174,768 147,307
Additions 8 48
Business combinations   19,749
Business combinations (365)  
Transfers 516  
Disposals (5)  
Translation differences 3,437 7,664
Intangible assets at end of the year 178,359 174,768
Accumulated depreciation and amortisation    
Changes in Other Intangible Assets    
Intangible assets at beginning of the year (602,868) (508,485)
Business combinations   (5,872)
Additions (81,890) (71,400)
Transfers (1,041) 246
Disposals 60 1,116
Translation differences (8,209) (18,473)
Intangible assets at end of the year (693,948) (602,868)
Accumulated depreciation and amortisation | Development costs    
Changes in Other Intangible Assets    
Intangible assets at beginning of the year (90,107) (79,349)
Additions (13,357) (10,660)
Translation differences (67) (98)
Intangible assets at end of the year (103,531) (90,107)
Accumulated depreciation and amortisation | Concessions, patents, licenses brands & similar    
Changes in Other Intangible Assets    
Intangible assets at beginning of the year (36,760) (29,783)
Additions (6,386) (6,132)
Translation differences (510) (845)
Intangible assets at end of the year (43,656) (36,760)
Accumulated depreciation and amortisation | Computer software    
Changes in Other Intangible Assets    
Intangible assets at beginning of the year (126,653) (106,319)
Business combinations   (5,872)
Additions (15,963) (12,918)
Transfers (278)  
Disposals 60 1,116
Translation differences (972) (2,660)
Intangible assets at end of the year (143,806) (126,653)
Accumulated depreciation and amortisation | Currently marketed products    
Changes in Other Intangible Assets    
Intangible assets at beginning of the year (278,795) (231,068)
Additions (38,040) (36,154)
Translation differences (5,284) (11,573)
Intangible assets at end of the year (322,119) (278,795)
Accumulated depreciation and amortisation | Other Intangible assets    
Changes in Other Intangible Assets    
Intangible assets at beginning of the year (70,553) (61,966)
Additions (8,144) (5,536)
Transfers (763) 246
Translation differences (1,376) (3,297)
Intangible assets at end of the year (80,836) (70,553)
Accumulated impairment | Other Intangible assets    
Changes in Other Intangible Assets    
Intangible assets at beginning of the year (66,335) (63,380)
Translation differences (1,309) (2,955)
Intangible assets at end of the year € (67,644) € (66,335)