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Business Combinations (Tables)

12 Months Ended

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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