XML 102 R51.htm IDEA: XBRL DOCUMENT v3.24.0.1
INTANGIBLE ASSETS (Tables)
 12 Months Ended
Dec. 31, 2023
Disclosure of detailed information about intangible assets [abstract]  
Disclosure of detailed information about intangible assets
Intangible assets are as follows:
Externally
acquired
development
costs 		Development
costs
internally
generated 		Patents,
concessions
and licenses 		Other
intangible
assets 		Total
(€ thousand)
Gross carrying amount at
December 31, 2021		2,065,450 862,015 257,889 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— — — 9 9 
Balance at December 31, 20222,334,817 1,007,704 291,379 58,665 3,692,565 
Additions272,975 175,405 23,849 14,919 487,148 
Divestitures— — — (2,564)(2,564)
Reclassifications— 5,558 3,399 (3,399)5,558 
Translation differences and other movements— (296)(42)167 (171)
Balance at December 31, 20232,607,792 1,188,371 318,585 67,788 4,182,536 
Accumulated amortization 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 
Amortization250,033 92,623 27,923 1,522 372,101 
Reclassification— 5,558 (4,283)4,283 5,558 
Translation differences and other movements— — (7)8 1 
Balance at December 31, 20231,760,157 666,111 282,628 53,941 2,762,837 
Carrying amount at:
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 
December 31, 2023847,635 522,260 35,957 13,847 1,419,699