Econocom - 2019 Universal registration document
06 consolidated financial statements
notes to the consolidated financial statements
Customer portfolios, brands and business assets are intangible assets which are recognised in connection with business combinations, amortised over the useful lives shown above.
Franchises, patents, licences, etc. consist mainly of licences acquired and amortised over their useful lives. IT systems are mainly the result of developments made by the Group and associated companies, and are amortised over the periods set out above.
2018 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 Dec. 2017
54.2
39.4
81.0
6.9 181.5
- -
2.9
20.0 (0.4)
0.8 23.6
Acquisitions
(6.9)
-
(7.3)
Disposals (retirements)
Changes in scope of consolidation Transfers and other movements
-
1.9
0.1
-
2.0
-
1.6
-
(0.6)
1.0
Gross value at 31 ژ Dec. 2018
54.2
38.8
100.8
7.1
200.8
Depreciation and impairment Accumulated depreciation at 31 ژ Dec. 2017
(26.0)
(30.1)
(41.1)
(4.7)
(101.9)
(4.4)
(4.2)
(13.0)
(0.4)
(22.0)
Additions
-
6.9
-
-
7.0
Disposals (retirements)
Changes in scope of consolidation Transfers and other movements Accumulated depreciation at 31 ژ Dec. 2018 Carrying amount at 31 ژ Dec. 2017
-
(1.4)
(0.1)
-
(1.5)
-
1.5
-
(0.5)
0.9
(30.4)
(27.3)
(54.2)
(5.6)
(117.5)
28.2
9.3
39.9
2.2 79.6
Carrying amount at 31 ژ December 2018
23.8
11.5
46.6
1.5 83.4
198
2019 annual report
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