|
|
|
|
|
|
|
|
|
||||||||
|
Acquired goodwill |
Patents and technologies |
Marketing and distribution rights |
Production rights |
Software |
Other rights |
Advance payments |
Total |
||||||||
|
€ million |
€ million |
€ million |
€ million |
€ million |
€ million |
€ million |
€ million |
||||||||
Cost of acquisition or generation, December 31, 2017 |
253 |
30 |
105 |
96 |
147 |
176 |
9 |
816 |
||||||||
Acquisitions |
– |
– |
– |
– |
– |
– |
– |
– |
||||||||
Capital expenditures |
– |
– |
– |
– |
3 |
1 |
12 |
16 |
||||||||
Retirements |
– |
– |
– |
– |
(1) |
(1) |
– |
(2) |
||||||||
Transfers |
– |
– |
– |
– |
6 |
– |
(6) |
– |
||||||||
Transfers (IFRS 5) |
(1) |
(2) |
– |
– |
– |
(1) |
– |
(4) |
||||||||
Exchange differences |
4 |
– |
– |
1 |
2 |
1 |
– |
8 |
||||||||
Cost of acquisition or generation, December 31, 2018 |
256 |
28 |
105 |
97 |
157 |
176 |
15 |
834 |
||||||||
|
|
|
|
|
|
|
|
|
||||||||
Accumulated amortization, impairment losses and impairment loss reversals, December 31, 2018 |
– |
13 |
85 |
92 |
147 |
164 |
– |
501 |
||||||||
Carrying amounts, December 31, 2018 |
256 |
15 |
20 |
5 |
10 |
12 |
15 |
333 |
||||||||
Amortization and impairment losses in 2018 |
– |
1 |
7 |
2 |
9 |
2 |
– |
21 |
||||||||
Amortization |
– |
1 |
7 |
2 |
9 |
2 |
– |
21 |
||||||||
Impairment losses |
– |
– |
– |
– |
– |
– |
– |
– |