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