| € millions | 31.12.2019 | 31.12.2020 | Acquisitions/Depreciation | Disposals/Reversals | Other movements | 31.12.2021 |
|---|---|---|---|---|---|---|
| Patents and trademarks(1) | Patents and trademarks (1)31.12.2019943.6 |
Patents and trademarks (1)31.12.20201,003.0 |
Patents and trademarks (1)Acquisitions/Depreciation10.1 |
Patents and trademarks (1)Disposals/Reversals-8.0 |
Patents and trademarks (1)Other movements142.5 |
Patents and trademarks (1)31.12.20211,147.6 |
| Business goodwill(2) | Business goodwill (2)31.12.20191,786.7 |
Business goodwill (2)31.12.20202,860.4 |
Business goodwill (2)Acquisitions/Depreciation129.0 |
Business goodwill (2)Disposals/Reversals-7.7 |
Business goodwill (2)Other movements
|
Business goodwill (2)31.12.20212,981.7 |
| Software | Software 31.12.2019519.4 |
Software 31.12.2020559.1 |
Software Acquisitions/Depreciation28.5 |
Software Disposals/Reversals-19.4 |
Software Other movements34.6 |
Software 31.12.2021602.8 |
| Other intangible assets | Other intangible assets 31.12.2019250.4 |
Other intangible assets 31.12.2020551.0 |
Other intangible assets Acquisitions/Depreciation
|
Other intangible assets Disposals/Reversals
|
Other intangible assets Other movements
|
Other intangible assets 31.12.2021551.0 |
| Tangible assets in progress | Tangible assets in progress 31.12.2019217.9 |
Tangible assets in progress 31.12.2020259.3 |
Tangible assets in progress Acquisitions/Depreciation217.6 |
Tangible assets in progress Disposals/Reversals-31.3 |
Tangible assets in progress Other movements-184.8 |
Tangible assets in progress 31.12.2021260.8 |
| Gross value | Gross value31.12.20193,718.0 | Gross value31.12.20205,232.9 | Gross valueAcquisitions/Depreciation385.2 | Gross valueDisposals/Reversals-66.4 | Gross valueOther movements-7.7 | Gross value31.12.20215,543.9 |
| Patents and trademarks | Patents and trademarks 31.12.2019140.3 |
Patents and trademarks 31.12.2020181.6 |
Patents and trademarks Acquisitions/Depreciation19.8 |
Patents and trademarks Disposals/Reversals-8.0 |
Patents and trademarks Other movements
|
Patents and trademarks 31.12.2021193.4 |
| Business goodwill | Business goodwill 31.12.20191.5 |
Business goodwill 31.12.20202.0 |
Business goodwill Acquisitions/Depreciation0.6 |
Business goodwill Disposals/Reversals-0.1 |
Business goodwill Other movements
|
Business goodwill 31.12.20212.5 |
| Software | Software 31.12.2019359.0 |
Software 31.12.2020388.5 |
Software Acquisitions/Depreciation69.0 |
Software Disposals/Reversals-19.4 |
Software Other movements
|
Software 31.12.2021438.1 |
| Other intangible assets | Other intangible assets 31.12.201963.4 |
Other intangible assets 31.12.202069.0 |
Other intangible assets Acquisitions/Depreciation3.3 |
Other intangible assets Disposals/Reversals
|
Other intangible assets Other movements
|
Other intangible assets 31.12.202172.3 |
| Amortisation | Amortisation31.12.2019564.2 | Amortisation31.12.2020641.1 | AmortisationAcquisitions/Depreciation92.7 | AmortisationDisposals/Reversals-27.5 | AmortisationOther movements
|
Amortisation31.12.2021706.3 |
| Patents and trademarks(3) | Patents and trademarks (3)31.12.201951.4 |
Patents and trademarks (3)31.12.202069.9 |
Patents and trademarks (3)Acquisitions/Depreciation6.7 |
Patents and trademarks (3)Disposals/Reversals-1.9 |
Patents and trademarks (3)Other movements
|
Patents and trademarks (3)31.12.202174.7 |
| Business goodwill | Business goodwill 31.12.2019137.4 |
Business goodwill 31.12.2020149.7 |
Business goodwill Acquisitions/Depreciation7.2 |
Business goodwill Disposals/Reversals-6.8 |
Business goodwill Other movements
|
Business goodwill 31.12.2021150.1 |
| Other intangible assets | Other intangible assets 31.12.201927.5 |
Other intangible assets 31.12.20206.2 |
Other intangible assets Acquisitions/Depreciation1.9 |
Other intangible assets Disposals/Reversals-2.7 |
Other intangible assets Other movements
|
Other intangible assets 31.12.20215.4 |
| Impairment | Impairment31.12.2019216.3 | Impairment31.12.2020225.8 | ImpairmentAcquisitions/Depreciation15.8 | ImpairmentDisposals/Reversals-11.4 | ImpairmentOther movements
|
Impairment31.12.2021230.2 |
| NET VALUE | NET VALUE31.12.20192,937.5 | NET VALUE31.12.20204,366.0 | NET VALUEAcquisitions/Depreciation276.7 | NET VALUEDisposals/Reversals-27.5 | NET VALUEOther movements-7.7 | NET VALUE31.12.20214,607.4 |
(1) In 2021, other movements mainly related to the PRADA license.
(2) In 2021, the increase in business goodwill was related to the acquisition of Youth to the People. In 2020, the increase in business goodwill was due to the acquisitions of Thayer and Azzaro Mugler.
(3) In 2020, the increase in impairment of patents and trademarks, mainly related to the Clarisonic brand.
| € millions | 31.12.2019 | 31.12.2020 | Acquisitions/Depreciation | Disposals/Reversals | Other movements | 31.12.2021 |
|---|---|---|---|---|---|---|
| Land | Land 31.12.201977.5 |
Land 31.12.202081.1 |
Land Acquisitions/Depreciation0.1 |
Land Disposals/Reversals
|
Land Other movements0.1 |
Land 31.12.202181.3 |
| Buildings | Buildings 31.12.2019670.5 |
Buildings 31.12.2020727.4 |
Buildings Acquisitions/Depreciation24.0 |
Buildings Disposals/Reversals-3.9 |
Buildings Other movements21.8 |
Buildings 31.12.2021769.3 |
| Industrial machinery and equipment | Industrial machinery and equipment 31.12.2019208.7 |
Industrial machinery and equipment 31.12.2020220.5 |
Industrial machinery and equipment Acquisitions/Depreciation9.6 |
Industrial machinery and equipment Disposals/Reversals-13.1 |
Industrial machinery and equipment Other movements1.7 |
Industrial machinery and equipment 31.12.2021218.7 |
| Other tangible assets | Other tangible assets 31.12.2019241.9 |
Other tangible assets 31.12.2020303.1 |
Other tangible assets Acquisitions/Depreciation16.6 |
Other tangible assets Disposals/Reversals-28.4 |
Other tangible assets Other movements5.9 |
Other tangible assets 31.12.2021297.2 |
| Tangible assets in progress | Tangible assets in progress 31.12.201961.0 |
Tangible assets in progress 31.12.202040.5 |
Tangible assets in progress Acquisitions/Depreciation36.7 |
Tangible assets in progress Disposals/Reversals-0.1 |
Tangible assets in progress Other movements-29.0 |
Tangible assets in progress 31.12.202148.1 |
| Advances and prepayments | Advances and prepayments 31.12.20192.3 |
Advances and prepayments 31.12.20202.1 |
Advances and prepayments Acquisitions/Depreciation1.0 |
Advances and prepayments Disposals/Reversals
|
Advances and prepayments Other movements
|
Advances and prepayments 31.12.20213.1 |
| Gross value | Gross value31.12.20191,261.9 | Gross value31.12.20201,374.7 | Gross valueAcquisitions/Depreciation88.0 | Gross valueDisposals/Reversals-45.5 | Gross valueOther movements0.5 | Gross value31.12.20211,417.7 |
| Land | Land 31.12.20191.5 |
Land 31.12.20201.8 |
Land Acquisitions/Depreciation0.3 |
Land Disposals/Reversals
|
Land Other movements
|
Land 31.12.20212.1 |
| Buildings | Buildings 31.12.2019407.8 |
Buildings 31.12.2020430.4 |
Buildings Acquisitions/Depreciation28.4 |
Buildings Disposals/Reversals-3.9 |
Buildings Other movements
|
Buildings 31.12.2021454.9 |
| Industrial machinery and equipment | Industrial machinery and equipment 31.12.2019163.5 |
Industrial machinery and equipment 31.12.2020174.8 |
Industrial machinery and equipment Acquisitions/Depreciation10.4 |
Industrial machinery and equipment Disposals/Reversals-13.0 |
Industrial machinery and equipment Other movements- |
Industrial machinery and equipment 31.12.2021172.2 |
| Other tangible assets | Other tangible assets 31.12.2019155.0 |
Other tangible assets 31.12.2020205.8 |
Other tangible assets Acquisitions/Depreciation31.0 |
Other tangible assets Disposals/Reversals-28.0 |
Other tangible assets Other movements
|
Other tangible assets 31.12.2021208.8 |
| Amortisation | Amortisation31.12.2019727.8 | Amortisation31.12.2020812.8 | AmortisationAcquisitions/Depreciation70.1 | AmortisationDisposals/Reversals-44.9 | AmortisationOther movements
|
Amortisation31.12.2021838.0 |
| Land | Land 31.12.2019- |
Land 31.12.20200.2 |
Land Acquisitions/Depreciation
|
Land Disposals/Reversals-0.2 |
Land Other movements
|
Land 31.12.2021
|
| Industrial machinery and equipment | Industrial machinery and equipment 31.12.20193.2 |
Industrial machinery and equipment 31.12.20205.8 |
Industrial machinery and equipment Acquisitions/Depreciation3.1 |
Industrial machinery and equipment Disposals/Reversals-2.6 |
Industrial machinery and equipment Other movements
|
Industrial machinery and equipment 31.12.20216.3 |
| Impairment | Impairment31.12.20193.2 | Impairment31.12.20206.0 | ImpairmentAcquisitions/Depreciation3.1 | ImpairmentDisposals/Reversals-2.8 | ImpairmentOther movements
|
Impairment31.12.20216.3 |
| NET VALUE | NET VALUE31.12.2019530.9 | NET VALUE31.12.2020555.9 | NET VALUEAcquisitions/Depreciation14.8 | NET VALUEDisposals/Reversals2.2 | NET VALUEOther movements0.5 | NET VALUE31.12.2021573.4 |
Depreciation and amortisation recognised in 2021 for tangible assets and intangible assets included:
