|
|
|
|
|
|
|
|
|
||||||||
|
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, 2016 |
264 |
38 |
114 |
98 |
144 |
321 |
7 |
986 |
||||||||
Acquisitions |
2 |
– |
– |
– |
– |
– |
– |
2 |
||||||||
Capital expenditures |
– |
– |
– |
– |
2 |
– |
9 |
11 |
||||||||
Retirements |
– |
– |
(1) |
– |
(3) |
(140) |
– |
(144) |
||||||||
Transfers |
– |
– |
1 |
– |
6 |
– |
(7) |
– |
||||||||
Transfers (IFRS 5) |
– |
(6) |
(8) |
– |
– |
– |
– |
(14) |
||||||||
Exchange differences |
(13) |
(2) |
(1) |
(2) |
(2) |
(5) |
– |
(25) |
||||||||
Cost of acquisition or generation, December 31, 2017 |
253 |
30 |
105 |
96 |
147 |
176 |
9 |
816 |
||||||||
|
|
|
|
|
|
|
|
|
||||||||
Accumulated amortization, impairment losses and impairment loss reversals, December 31, 2017 |
– |
13 |
78 |
90 |
138 |
163 |
– |
482 |
||||||||
Carrying amounts, December 31, 2017 |
253 |
17 |
27 |
6 |
9 |
13 |
9 |
334 |
||||||||
Amortization and impairment losses in 2017 |
– |
1 |
7 |
2 |
10 |
5 |
– |
25 |
||||||||
Amortization |
– |
1 |
7 |
2 |
10 |
5 |
– |
25 |
||||||||
Impairment losses |
– |
– |
– |
– |
– |
– |
– |
– |