XML 99 R50.htm IDEA: XBRL DOCUMENT v3.22.4
INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2022
Disclosure of detailed information about intangible assets [abstract]  
Disclosure of detailed information about intangible assets
Externally
acquired
development
costs
Development
costs
internally
generated
Patents,
concessions
and licenses
Other
intangible
assets
Total
(€ thousand)
Gross carrying amount at
January 1, 2021
1,803,993 760,333 237,597 50,276 2,852,199 
Additions261,457 101,682 17,151 4,537 384,827 
Reclassifications— — 3,200 (3,200)— 
Translation differences and other movements— — (59)(52)
Balance at December 31, 20212,065,450 862,015 257,889 51,620 3,236,974 
Additions270,329 146,039 30,566 9,960 456,894 
Divestitures(962)(350)— — (1,312)
Reclassifications— — 2,924 (2,924)— 
Translation differences and other movements— — — 
Balance at December 31, 20222,334,817 1,007,704 291,379 58,665 3,692,565 
Accumulated amortization at January 1, 20211,173,914 451,938 202,347 44,710 1,872,909 
Amortization146,664 47,808 29,495 1,925 225,892 
Balance at December 31, 20211,320,578 499,746 231,842 46,635 2,098,801 
Amortization189,546 68,184 27,153 1,493 286,376 
Balance at December 31, 20221,510,124 567,930 258,995 48,128 2,385,177 
Carrying amount at:
January 1, 2021630,079 308,395 35,250 5,566 979,290 
December 31, 2021744,872 362,269 26,047 4,985 1,138,173 
December 31, 2022824,693 439,774 32,384 10,537 1,307,388