Euronext - 2020 Universal Registration Document

GLOSSARY, CONCORDANCE TABLES & ANNEX G

Land and Buildings

Fixed plant, other plant and equipment

Right-of-use asset property

Right-of-use other

Total

Freehold Leasehold

In thousands of euros

Net Book Values: December 2019 Opening Balance

- -

2,742 2,685

25,110

16,212 15,160

971

45,035 17,845

-

-

NOTE 13 INTANGIBLE ASSETS

The table below shows the movements in intangible assets, including goodwill.

Purchased intangible assets

Software, licenses and intellectual property

Customer and supplier relationships

Software and Other

Brands

Total

Goodwill

In thousands of euros

Intangible assets – cost Opening Balance

1,027,349

766,965

1,047

73,255

180,733 13,732

2,049,349

Additions

- - -

- - -

- - -

13

13,745

Asset transfer

- -

4,575 (488) (303)

4,575 (488)

Write Off

FX Calculated

(841)

(530)

(8)

(88)

(1,770)

DECEMBER 2020

1,026,508

766,436

1,038

73,180

198,250

2,065,411

Purchased intangible assets

Software, licenses and intellectual property

Customer and supplier relationships

Software and Other

Brands

Total

Goodwill

In thousands of euros

Intangible costs – accumulated amortisation Opening Balance

(60,575)

(417,457) (35,412)

(495)

(59,448) (5,048)

(131,832) (20,832)

(669,807) (61,355)

Amortisation Asset transfer FX Calculated

- - -

(63)

-

-

-

1

1

263

8

38

68

378

DECEMBER 2020

(60,575)

(452,605)

(550)

(64,457)

(152,595)

(730,783)

Purchased intangible assets

Software, licenses and intellectual property

Customer and supplier relationships

Software and Other

Brands

Total

Goodwill

In thousands of euros

Net book values: Opening Balance DECEMBER 2020

966,774 965,933

349,508 313,830

552 488

13,808 8,723

48,901 45,654

1,379,543 1,334,628

344

2020 UNIVERSAL REGISTRATION DOCUMENT