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Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2020
Disclosure Of Intangible Assets [Abstract]  
Summary of Detailed Information About Intangible Assets

 

(in thousands)

Goodwill

Concessions, licenses, in-process R&D and similar rights

Advance payments

Total

Acquisition costs

As of January 1, 2019

€534

€101,853

€1,497

€103,883

Additions

-

11,744

1,529

13,273

Disposals

-

(133)

(477)

(610)

Reclassifications

-

146

(146)

-

Currency differences

-

(23)

-

(23)

Acquisition of subsidiaries and businesses

2,444

2,726

-

5,170

As of December 31, 2019

€2,978

€116,313

€2,403

€121,693

As of January 1, 2020

€2,978

€116,313

€2,403

€121,693

Additions

-

4,187

4,426

8,613

Disposals

-

(5,435)

(643)

(6,078)

Reclassifications

-

233

(233)

-

Currency differences

(6,750)

(3,897)

-

(10,647)

Acquisition of subsidiaries and businesses

57,469

35,845

-

93,314

As of December 31, 2020

€53,697

€147,246

€5,953

€206,895

 

(in thousands)

Goodwill

Concessions, licenses, in-process R&D and similar rights

Advance payments

Total

Cumulative depreciation and impairment charges

As of January 1, 2019

-

€15,842

-

€15,842

Depreciation

-

16,502

-

16,502

Disposals

-

(81)

-

(81)

Reclassifications

-

-

-

-

Currency differences

-

(3)

-

(3)

As of December 31, 2019

-

€32,260

-

€32,260

As of January 1, 2020

-

€32,260

-

€32,260

Depreciation

-

16,627

-

16,627

Disposals

-

(5,410)

-

(5,410)

Reclassifications

-

-

-

-

Currency differences

-

(72)

-

(72)

As of December 31, 2020

-

€43,405

-

€43,405

 

(in thousands)

Goodwill

Concessions, licenses, in-process R&D and similar rights

Advance payments

Total

Carrying amount

As of January 1, 2019

€534

€86,011

€1,497

€88,042

As of December 31, 2019

€2,978

€84,053

€2,403

€89,434

As of December 31, 2020

€53,697

€103,841

€5,953

€163,490

Summary of Goodwill Recognized

 

 

 

CGU Immunotherapies

External Product Sales of JPT

Total

(in thousands)

 

As of December 31, 2020

As of December 31, 2019

As of December 31, 2020

As of December 31, 2019

As of December 31, 2020

As of December 31, 2019

Goodwill

 

€53,163

€2,444

€534

€534

€53,697

€2,978