|
€ million 2021 |
31.12.2020 | Acquisitions/Depreciation | Disposals/Reversals | Changes in the scope of consolidation | Other movements(1) | 31.12.2021 |
|---|---|---|---|---|---|---|
| Brands with indefinite useful life(3) | Brands with indefinite useful life (3)31.12.20202,200.4 |
Brands with indefinite useful life (3)Acquisitions/Depreciation
|
Brands with indefinite useful life (3)Disposals/Reversals
|
Brands with indefinite useful life (3)Changes in the scope of consolidation
|
Brands with indefinite useful life (3)Other movements(1)100.6 |
Brands with indefinite useful life (3)31.12.20212,301.0 |
| Amortisable brands and product ranges | Amortisable brands and product ranges 31.12.202092.3 |
Amortisable brands and product ranges Acquisitions/Depreciation
|
Amortisable brands and product ranges Disposals/Reversals-2.4 |
Amortisable brands and product ranges Changes in the scope of consolidation
|
Amortisable brands and product ranges Other movements(1)4.2 |
Amortisable brands and product ranges 31.12.202194.1 |
| Licences and patents | Licences and patents 31.12.2020738.7 |
Licences and patents Acquisitions/Depreciation14.6 |
Licences and patents Disposals/Reversals-8.7 |
Licences and patents Changes in the scope of consolidation19.6 |
Licences and patents Other movements(1)1.3 |
Licences and patents 31.12.2021765.5 |
| Software | Software 31.12.20201,627.5 |
Software Acquisitions/Depreciation62.1 |
Software Disposals/Reversals-104.3 |
Software Changes in the scope of consolidation-1.9 |
Software Other movements(1)155.7 |
Software 31.12.20211,739.1 |
| Customer relationships | Customer relationships 31.12.2020563.6 |
Customer relationships Acquisitions/Depreciation0.5 |
Customer relationships Disposals/Reversals-0.6 |
Customer relationships Changes in the scope of consolidation6.3 |
Customer relationships Other movements(1)43.2 |
Customer relationships 31.12.2021613.0 |
| Others | Others 31.12.2020218.1 |
Others Acquisitions/Depreciation261.1 |
Others Disposals/Reversals-0.3 |
Others Changes in the scope of consolidation- |
Others Other movements(1)-120.2 |
Others 31.12.2021358.7 |
| Gross value | Gross value31.12.20205,440.6 | Gross valueAcquisitions/Depreciation338.3 | Gross valueDisposals/Reversals-116.3 | Gross valueChanges in the scope of consolidation24.0 | Gross valueOther movements(1)184.8 | Gross value31.12.20215,871.4 |
| Brands with indefinite useful lif(2) | Brands with indefinite useful lif (2)31.12.2020242.1 |
Brands with indefinite useful lif (2)Acquisitions/Depreciation82.8 |
Brands with indefinite useful lif (2)Disposals/Reversals
|
Brands with indefinite useful lif (2)Changes in the scope of consolidation
|
Brands with indefinite useful lif (2)Other movements(1)22.9 |
Brands with indefinite useful lif (2)31.12.2021347.8 |
| Amortisable brands and product ranges | Amortisable brands and product ranges 31.12.202073.6 |
Amortisable brands and product ranges Acquisitions/Depreciation3.2 |
Amortisable brands and product ranges Disposals/Reversals-2.4 |
Amortisable brands and product ranges Changes in the scope of consolidation
|
Amortisable brands and product ranges Other movements(1)3.5 |
Amortisable brands and product ranges 31.12.202177.9 |
| Licences and patents | Licences and patents 31.12.2020180.1 |
Licences and patents Acquisitions/Depreciation21.8 |
Licences and patents Disposals/Reversals-8.7 |
Licences and patents Changes in the scope of consolidation
|
Licences and patents Other movements(1)1.5 |
Licences and patents 31.12.2021194.7 |
| Software | Software 31.12.20201,114.1 |
Software Acquisitions/Depreciation193.7 |
Software Disposals/Reversals-101.9 |
Software Changes in the scope of consolidation-2.1 |
Software Other movements(1)25.4 |
Software 31.12.20211,229.2 |
| Customer relationships | Customer relationships 31.12.2020455.1 |
Customer relationships Acquisitions/Depreciation43.1 |
Customer relationships Disposals/Reversals-0.6 |
Customer relationships Changes in the scope of consolidation
|
Customer relationships Other movements(1)39.0 |
Customer relationships 31.12.2021536.6 |
| Others | Others 31.12.202019.3 |
Others Acquisitions/Depreciation2.4 |
Others Disposals/Reversals-0.3 |
Others Changes in the scope of consolidation
|
Others Other movements(1)1.1 |
Others 31.12.202122.5 |
| Depreciation and provisions | Depreciation and provisions31.12.20202,084.3 | Depreciation and provisionsAcquisitions/Depreciation347.0 | Depreciation and provisionsDisposals/Reversals-113.9 | Depreciation and provisionsChanges in the scope of consolidation-2.1 | Depreciation and provisionsOther movements(1)93.4 | Depreciation and provisions31.12.20212,408.7 |
| OTHER INTANGIBLE ASSETS – NET | OTHER INTANGIBLE ASSETS – NET31.12.20203,356.3 | OTHER INTANGIBLE ASSETS – NETAcquisitions/Depreciation-8.7 | OTHER INTANGIBLE ASSETS – NETDisposals/Reversals-2.5 | OTHER INTANGIBLE ASSETS – NETChanges in the scope of consolidation26.2 | OTHER INTANGIBLE ASSETS – NETOther movements(1)91.5 | OTHER INTANGIBLE ASSETS – NET31.12.20213,462.8 |
(1) Other movements mainly consisted of the impact of hyperinflation in Argentina and the positive change in exchange rates over the period totalling €102.2 million.
(2) Including the impairment of the brand Magic (€83 million), due to the exacerbated competition on on the masks market in China and its consequence on the slippage in Business Plan. The Magic technology is in contrast successfully implemented globally on brands Garnier and L’Oréal Paris.
(3) At end-2021, the gross value of brands with an indefinite useful life span breaks down as follows:
This graph represents the brands with an indefinite life, which break down as follows in gross value at the end of 2021
Matrix : 311.6,
Mugler : 232.9,
IT Cosmetics : 211.6,
CeraVe : 180.5,
Kiehl's : 137.7,
Azzaro : 110.2,
Shu Uemura : 106.3,
NYX Professional Makeup : 99.8,
UrbanDecay : 81.1,
Others : 829.3,
Total : 2301.0
Accumulated impairment losses relating to brands amounted to €137.1 million on Magic, €96.5 million on Clarisonic, €54.2 million on Softsheen-Carson, €46.0 million on Yue-Sai and €14.0 million on Biomedic at 31 December 2021.