| € million 2020 |
31.12.2019 | Acquisitions/ Depreciation |
Disposals/ Reversals |
Change in the scope of consolidation | Other movements(1) | 31.12.2020 |
|---|---|---|---|---|---|---|
| Brands with indefinite useful life(2) | Brands with indefinite useful life (2)31.12.20191,943.6 |
Brands with indefinite useful life (2)Acquisitions/Depreciation - |
Brands with indefinite useful life (2)Disposals/Reversals -23.2 |
Brands with indefinite useful life (2)Change in the scope of consolidation387.5 |
Brands with indefinite useful life (2)Other movements(1)-107.5 |
Brands with indefinite useful life (2)31.12.20202,200.4 |
| Amortisable brands and product ranges | Amortisable brands and product ranges 31.12.201999.0 |
Amortisable brands and product ranges Acquisitions/Depreciation 0.1 |
Amortisable brands and product ranges Disposals/Reversals -1.2 |
Amortisable brands and product ranges Change in the scope of consolidation- |
Amortisable brands and product ranges Other movements(1)-5.7 |
Amortisable brands and product ranges 31.12.202092.3 |
| Licences and patents | Licences and patents 31.12.2019730.5 |
Licences and patents Acquisitions/Depreciation 15.7 |
Licences and patents Disposals/Reversals -5.2 |
Licences and patents Change in the scope of consolidation0.8 |
Licences and patents Other movements(1)-3.0 |
Licences and patents 31.12.2020738.7 |
| Software | Software 31.12.20191,549.6 |
Software Acquisitions/Depreciation 71.6 |
Software Disposals/Reversals -82.3 |
Software Change in the scope of consolidation5.8 |
Software Other movements(1)82.8 |
Software 31.12.20201,627.5 |
| Customer relationships | Customer relationships 31.12.2019610.8 |
Customer relationships Acquisitions/Depreciation - |
Customer relationships Disposals/Reversals -11.4 |
Customer relationships Change in the scope of consolidation6.5 |
Customer relationships Other movements(1)-42.3 |
Customer relationships 31.12.2020563.6 |
| Others | Others 31.12.2019239.8 |
Others Acquisitions/Depreciation 157.2 |
Others Disposals/Reversals -9.6 |
Others Change in the scope of consolidation- |
Others Other movements(1)-169.2 |
Others 31.12.2020218.1 |
| Gross value | Gross value31.12.20195,173.1 | Gross valueAcquisitions/ Depreciation244.6 |
Gross valueDisposals/ Reversals-132.9 |
Gross valueChange in the scope of consolidation400.7 | Gross valueOther movements(1)-244.9 | Gross value31.12.20205,440.6 |
| Brands with indefinite useful life | Brands with indefinite useful life 31.12.2019212.4 |
Brands with indefinite useful life Acquisitions/Depreciation 63.6 |
Brands with indefinite useful life Disposals/Reversals -22.2 |
Brands with indefinite useful life Change in the scope of consolidation- |
Brands with indefinite useful life Other movements(1)-11.7 |
Brands with indefinite useful life 31.12.2020242.1 |
| Amortisable brands and product ranges | Amortisable brands and product ranges 31.12.201975.2 |
Amortisable brands and product ranges Acquisitions/Depreciation 3.5 |
Amortisable brands and product ranges Disposals/Reversals -1.2 |
Amortisable brands and product ranges Change in the scope of consolidation- |
Amortisable brands and product ranges Other movements(1)-3.9 |
Amortisable brands and product ranges 31.12.202073.6 |
| Licences and patents | Licences and patents 31.12.2019172.9 |
Licences and patents Acquisitions/Depreciation 10.3 |
Licences and patents Disposals/Reversals -0.3 |
Licences and patents Change in the scope of consolidation0.1 |
Licences and patents Other movements(1)-2.9 |
Licences and patents 31.12.2020180.1 |
| Software | Software 31.12.20191,066.1 |
Software Acquisitions/Depreciation 183.4 |
Software Disposals/Reversals -82.3 |
Software Change in the scope of consolidation4.7 |
Software Other movements(1)-57.8 |
Software 31.12.20201,114.1 |
| Customer relationships | Customer relationships 31.12.2019458.7 |
Customer relationships Acquisitions/Depreciation 42.7 |
Customer relationships Disposals/Reversals -11.4 |
Customer relationships Change in the scope of consolidation- |
Customer relationships Other movements(1)-34.9 |
Customer relationships 31.12.2020455.1 |
| Others | Others 31.12.201924.1 |
Others Acquisitions/Depreciation - |
Others Disposals/Reversals -3.6 |
Others Change in the scope of consolidation- |
Others Other movements(1)-1.2 |
Others 31.12.202019.3 |
| Depreciation and provisions | Depreciation and provisions31.12.20192,009.4 | Depreciation and provisionsAcquisitions/ Depreciation303.4 |
Depreciation and provisionsDisposals/ Reversals-120.8 |
Depreciation and provisionsChange in the scope of consolidation4.8 | Depreciation and provisionsOther movements(1)-112.4 | Depreciation and provisions31.12.20202,084.3 |
| OTHER INTANGIBLE ASSETS – NET | OTHER INTANGIBLE ASSETS – NET 31.12.20193,163.8 |
OTHER INTANGIBLE ASSETS – NET Acquisitions/Depreciation -58.8 |
OTHER INTANGIBLE ASSETS – NET Disposals/Reversals -12.1 |
OTHER INTANGIBLE ASSETS – NET Change in the scope of consolidation395.9 |
OTHER INTANGIBLE ASSETS – NET Other movements(1)-132.5 |
OTHER INTANGIBLE ASSETS – NET 31.12.20203,356.3 |
(1) Other movements mainly consisted of the impact of hyperinflation in Argentina and the negative change in exchange rates over the period totalling -€135.1 million.
(2) At end-2020, 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 2020
Matrix : 293.1,
Mugler : 232.9,
IT Cosmetics : 197.6,
CeraVe : 171.1,
Kiehl's :130.4,
Magic : 123.6,
Azzaro : 110.2,
Shu Uemura : 108.7,
NYX Professional Makeup : 93.2,
Others : 739.6,
Total : 2,200.4.
Accumulated impairment losses relating to brands amounted to €90.4 million on Clarisonic, €51.4 million on Softsheen-Carson, €44.9 million on Magic, €41.5 million on Yue-Sai and €14.0 million on Biomedic at 31 December 2020