2021 Universal Registration Document
6 2021 PARENT COMPANY FINANCIAL STATEMENTS Notes to the balance sheet
DEFERRED AND UNREALISED TAX ITEMS 4.5.3.
2021
2020
(in thousands of euros)
I. Certain or contingent differences Temporary non-deductible expenses C3S social security tax p Provision for post-employment benefits p Provision for foreign exchange losses p Amortisation of intangible assets p
2,652
2,407
87,904
77,663
26
10
1,714 2,786
1,286 2,469
Other p
Temporary non-taxable income Capital gains on mergers/conversions p
-6,467
-6,467
Deducted expenses (or taxed income) for tax purposes that have not been recognised Foreign currency translation losses p
-1,213 1,293 88,695
-10
Foreign currency translation gains p
6,629
TOTAL
83,987
II. Items to be applied Losses that may be carried forward for tax offset
-235,201
-173,544
III. Contingent tax items Capital gains on non-depreciable assets contributed on merger
-148,729
-148,729
Notes to the balance sheet 5.
Non-current assets 5.1. INTANGIBLE ASSETS 5.1.1.
Gross value (beginning of period)
Changes in scope Acquisitions
Gross value (end of period)
Disposals
(in thousands of euros)
Research and development expenses Concessions, patents and similar rights
-
12,932
- - - - -
- - - - -
12,932 47,710 254,338
47,569 172,926
141
Goodwill
81,412
Other intangible assets TOTAL FIXED ASSETS
2,250
-
2,250
222,745
94,485
317,230
Amortisation and provisions (end of period)
Amortisation and provisions (beginning of period)
Changes in scope
Charges
Reversals
(in thousands of euros)
Research and development expenses Concessions, patents and similar rights
-
12,422
268 865
- - - - -
12,690 46,987 55,054
46,027 55,054
94
Goodwill
- -
-
Other intangible assets
1,286
428
1,714
TOTAL AMORTISATION AND PROVISIONS
102,367
12,516
1,562
116,444
Intangible assets comprise: software acquired or contributed; p goodwill and technical merger losses acquired or contributed p during mergers.
Research and development costs for software and solutions, which totalled 25,339 thousand in 2021, are recognised as expenses.
248
SOPRA STERIA UNIVERSAL REGISTRATION DOCUMENT 2021
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