Summary of Changes in Intangible Assets |
Changes in intangible assets for the year ended December 31, 2022 are as follows:
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Development costs |
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Industrial patents and intellectual property rights |
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Concessions, licenses, trademarks and similar rights |
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Intangible fixed assets in process and advances |
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Other intangible assets |
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Costs to obtain a contract |
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Total |
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(EUR thousand) |
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Cost |
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At January 1, 2021 |
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17,113 |
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14,860 |
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25,370 |
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1,588 |
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10,952 |
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— |
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69,883 |
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Additions |
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112 |
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1,298 |
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345 |
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3,688 |
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46 |
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— |
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5,489 |
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Disposals |
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(1,153 |
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(138 |
) |
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— |
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(362 |
) |
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(91 |
) |
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— |
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(1,744 |
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Reclassifications |
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— |
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856 |
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— |
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(856 |
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— |
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— |
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— |
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Exchange differences |
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9 |
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47 |
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162 |
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15 |
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399 |
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— |
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632 |
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At December 31, 2021 |
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16,081 |
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16,923 |
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25,877 |
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4,073 |
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11,306 |
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— |
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74,260 |
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Additions |
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— |
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4,792 |
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43 |
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2,667 |
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95 |
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500 |
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8,097 |
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Disposals |
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— |
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— |
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— |
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— |
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— |
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— |
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— |
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Reclassifications |
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— |
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3,435 |
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— |
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(3,593 |
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158 |
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— |
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— |
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Exchange differences |
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— |
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105 |
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(35 |
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— |
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347 |
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— |
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417 |
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At December 31, 2022 |
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16,081 |
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25,255 |
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25,885 |
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3,147 |
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11,906 |
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500 |
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82,773 |
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Amortization |
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At January 1, 2021 |
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6,987 |
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9,704 |
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12,818 |
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— |
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6,473 |
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— |
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35,982 |
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Amortization |
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2,896 |
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2,243 |
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1,656 |
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— |
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709 |
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— |
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7,504 |
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Disposal |
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(1,134 |
) |
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(139 |
) |
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— |
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— |
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(62 |
) |
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— |
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(1,335 |
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Exchange differences |
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3 |
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30 |
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28 |
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— |
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120 |
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— |
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181 |
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At December 31, 2021 |
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8,752 |
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11,838 |
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14,502 |
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— |
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7,240 |
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— |
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42,332 |
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Amortization |
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2,694 |
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3,271 |
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1,483 |
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— |
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635 |
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33 |
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8,116 |
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Disposal |
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— |
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— |
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— |
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— |
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— |
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— |
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— |
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Exchange differences |
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1 |
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59 |
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(8 |
) |
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— |
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116 |
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— |
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168 |
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At December 31, 2022 |
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11,447 |
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15,168 |
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15,977 |
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— |
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7,991 |
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33 |
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50,616 |
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Net book value |
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At December 31, 2022 |
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4,634 |
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10,087 |
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9,908 |
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3,147 |
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3,915 |
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467 |
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32,158 |
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At December 31, 2021 |
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7,329 |
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5,085 |
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11,375 |
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4,073 |
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4,066 |
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— |
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31,928 |
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