Hermès // 2021 Universal Registration Document
CONSOLIDATED FINANCIAL STATEMENTS NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
In millions of euros
532
2,500
2,140
65
39
2,200
1,867
1,900
(362)
(2)
1,600
Q Increase Q Decrease Q Total
1,300
Net values as at 31/12/2020
Purchase
Amortisation and impairment
Decreases
Exchange rate impact
Other
Net values as at 31/12/2021
7.2.1 INTANGIBLE ASSETS In 2021, changes in intangible assets were as follows:
Exchange rate impact
31/12/2020
Increases
Decreases
Other 31/12/2021
In millions of euros
5
Software, licences, e-commerce website and patents
451 134
87 11 28
(3) (6)
1 1 0 2 0 1 0 2
24
560 143
Other intangible assets
3
Fixed assets under construction
37
-
(27)
38
TOTAL GROSS VALUES
622
127
(9)
0
741
Amortisation of software, licences, e-commerce website and patents
276 102
79
(3) (3) (4) (9) (0)
1 8
354 116
Amortisation of other intangible assets
8 3
Impairment losses
23
(9) (0)
14
TOTAL AMORTISATION AND IMPAIRMENT
401 221
90 37
483 258
TOTAL NET VALUES
(0)
0
In 2020, changes in intangible assets were as follows:
Exchange rate impact
31/12/2019
Increases
Decreases
Other 31/12/2020
In millions of euros
Software, licences, e-commerce website and patents
356 136
74
(0) (0) (0) (0)
(1) (6) (0) (6) (1) (5) (0) (6) (1)
22 (2)
451 134
Other intangible assets
6
Fixed assets under construction
33
29
(25)
37
TOTAL GROSS VALUES
525
109
(5)
622
Amortisation of software, licences, e-commerce website and patents
218 103
60
(0) (0)
(0) (2)
276 102
Amortisation of other intangible assets
6 2
Impairment losses
20
-
1
23
TOTAL AMORTISATION AND IMPAIRMENT
341 184
68 41
(0) (0)
(2) (3)
401 221
TOTAL NET VALUES
2021 UNIVERSAL REGISTRATION DOCUMENT HERMÈS INTERNATIONAL
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