Econocom - 2020 annual report

06 consolidated financial statements

notes to the consolidated financial statements

2020 Intangible assets

Customer portfolio and business assets

IT systems and other internally generated assets

Franchises, patents, licences, etc.

Other

Total

in € millions

Acquisition cost Gross value at 31 December 2019

54.1

34.1

70.5

6.4 0.2

165.1

Acquisitions

0.7

1.0

7.1

8.9

Disposals/Retirements

-

(0.6) (1.6)

(13.0)

(0.2) (0.1) (2.9)

(13.7) (1.5) (2.7) (0.3) 155.6

Changes in scope of consolidation Transfers and other movements Reclassification to assets held for sale Gross value at 31 December 2020

0.2

- -

- -

0.1

(0.2) 32.9

(0.1) 64.3

-

54.9

3.5

Depreciation and impairment Accumulated depreciation at 31 December 2019

(32.4)

(26.5)

(43.4)

(5.6)

(107.8)

Additions

(2.1)

(2.9)

(7.1)

(0.3)

(12.3)

Disposals/Retirements

- - - -

1.5

7.8

0.1 0.1 2.9

9.4

Changes in scope of consolidation Transfers and other movements Reclassification to assets held for sale

1.1

- - -

1.2

-

2.8

(1.2)

-

(1.2)

Accumulated depreciation at 31 December 2020

(34.4)

(28.0)

(42.8)

(2.8)

(108.0)

Net book value at 31 December 2019

21.7

7.7

27.1

0.8

57.2

Net book value at 31 December 2020

20.5

4.9

21.5

0.7

47.6

199

2020 annual report