SOMFY - Half-Year Financial 2020
02 2020 CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS
OTHER INTANGIBLE ASSETS NOTE 6.2
Allocated intangible assets
Develop- ment costs
Patents and brands
Software
Other intangible assets
In progress and advance payments
Total
€ thousands
119,784
Gross value at 1 January 2020
9,791
37,045
4,149
56,048
2,393
10,358
8,410 -1,397
Acquisitions
—
—
6
151
3
8,251
Disposals
— -854
-29
-387
-127
—
Impact of changes in foreign exchange rates
-134
-32
-20
-8
-71
-2
—
Impact of changes in consolidation scope and method
—
—
—
—
—
—
—
—
Other movements AT 30 JUNE 2020
— 1,566
— 1,926
— -3,492
9,759
37,737
4,118
57,666
2,266
15,117 126,664
Accumulated amortisation at 1 January 2020
-80,565
-8,030 -22,188
-3,581 -45,058
-1,707
—
Amortisation charge for the period
-4,550
-469
-2,054
-201
-1,818
-9
—
1,396
Disposals
— 854
29
386
127
—
Impact of changes in foreign exchange rates
107
29
20
5
51
1
—
Impact of changes in consolidation scope and method
—
—
—
—
—
—
—
Other movements AT 30 JUNE 2020
—
—
—
—
—
—
—
-8,470 -23,368
-3,747 -46,438
-1,588
— -83,612
NET VALUE AT 30 JUNE 2020
1,289
14,369
371
11,228
679 15,117*
43,052
Including €7.0 million in development expenses in progress. *
22
SOMFY – HALF-YEAR FINANCIAL REPORT 2020
Made with FlippingBook - Online catalogs