Econocom - 2019 Universal registration document

06 consolidated financial statements

notes to the consolidated financial statements

2019 Intangible assets

IT systems and other internally generated assets

Customer portfolio and business assets

Franchises, patents, licences, etc.

Other

Total

in € ڳ millions

Acquisition cost Gross value at 31 ژ December 2018

54.2

38.8

100.8

7.1 ژ

ژ 200.8

- -

1.9

8.8

0.1

10.8 (7.5)

Acquisitions

(3.5)

(3.2)

(0.8)

Disposals (retirements)

Changes in scope of consolidation Transfers and other movements

-

(0.1)

(0.3)

-

(0.3)

-

1.3

(1.4)

0.2

0.1

Reclassification to assets held for sale

(0.1)

(4.3)

(34.2)

(0.2)

(38.8)

Gross value at 31 ژ December 2019

54.1

34.1

70.5

6.4 165.1

Depreciation and impairment Accumulated depreciation at 31 ژ December 2018

(30.4)

(27.3)

(54.2)

(5.6)

(117.5)

(2.0)

(3.4)

(12.8)

(0.3)

(18.5)

Additions

-

1.7

2.3

-

4.0

Disposals (retirements)

Changes in scope of consolidation Transfers and other movements

-

0.1

0.1

-

0.1

-

0.4

(0.4)

-

-

Reclassification to assets held for sale

-

2.2

21.4

0.2

23.8

Accumulated depreciation at 31 ژ December 2019

(32.4)

(26.5)

(43.4)

(5.6)

(107.8)

Carrying amount at 31 ژ December 2018 Carrying amount at 31 ژ December 2019

23.8

11.5

46.6

1.5 83.4

21.7

7.7

27.1

0.8 57.2

197

2019 annual report