Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Intangible Assets (Tables)

v3.22.4
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2022
Disclosure of detailed information about intangible assets [abstract]  
Summary of Changes in Intangible Assets

Changes in intangible assets for the year ended December 31, 2022 are as follows:

 

 

 

 

Development
costs

 

 

Industrial
patents and
intellectual
property
rights

 

 

Concessions,
licenses,
trademarks
and similar
rights

 

 

Intangible
fixed assets
in process
and
advances

 

 

Other
intangible
assets

 

 

Costs to obtain a contract

 

 

Total

 

 

 

(EUR thousand)

 

Cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At January 1, 2021

 

 

17,113

 

 

 

14,860

 

 

 

25,370

 

 

 

1,588

 

 

 

10,952

 

 

 

 

 

 

69,883

 

Additions

 

 

112

 

 

 

1,298

 

 

 

345

 

 

 

3,688

 

 

 

46

 

 

 

 

 

 

5,489

 

Disposals

 

 

(1,153

)

 

 

(138

)

 

 

 

 

 

(362

)

 

 

(91

)

 

 

 

 

 

(1,744

)

Reclassifications

 

 

 

 

 

856

 

 

 

 

 

 

(856

)

 

 

 

 

 

 

 

 

 

Exchange differences

 

 

9

 

 

 

47

 

 

 

162

 

 

 

15

 

 

 

399

 

 

 

 

 

 

632

 

At December 31, 2021

 

 

16,081

 

 

 

16,923

 

 

 

25,877

 

 

 

4,073

 

 

 

11,306

 

 

 

 

 

 

74,260

 

Additions

 

 

 

 

 

4,792

 

 

 

43

 

 

 

2,667

 

 

 

95

 

 

 

500

 

 

 

8,097

 

Disposals

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reclassifications

 

 

 

 

 

3,435

 

 

 

 

 

 

(3,593

)

 

 

158

 

 

 

 

 

 

 

Exchange differences

 

 

 

 

 

105

 

 

 

(35

)

 

 

 

 

 

347

 

 

 

 

 

 

417

 

At December 31, 2022

 

 

16,081

 

 

 

25,255

 

 

 

25,885

 

 

 

3,147

 

 

 

11,906

 

 

 

500

 

 

 

82,773

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At January 1, 2021

 

 

6,987

 

 

 

9,704

 

 

 

12,818

 

 

 

 

 

 

6,473

 

 

 

 

 

 

35,982

 

Amortization

 

 

2,896

 

 

 

2,243

 

 

 

1,656

 

 

 

 

 

 

709

 

 

 

 

 

 

7,504

 

Disposal

 

 

(1,134

)

 

 

(139

)

 

 

 

 

 

 

 

 

(62

)

 

 

 

 

 

(1,335

)

Exchange differences

 

 

3

 

 

 

30

 

 

 

28

 

 

 

 

 

 

120

 

 

 

 

 

 

181

 

At December 31, 2021

 

 

8,752

 

 

 

11,838

 

 

 

14,502

 

 

 

 

 

 

7,240

 

 

 

 

 

 

42,332

 

Amortization

 

 

2,694

 

 

 

3,271

 

 

 

1,483

 

 

 

 

 

 

635

 

 

 

33

 

 

 

8,116

 

Disposal

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Exchange differences

 

 

1

 

 

 

59

 

 

 

(8

)

 

 

 

 

 

116

 

 

 

 

 

 

168

 

At December 31, 2022

 

 

11,447

 

 

 

15,168

 

 

 

15,977

 

 

 

 

 

 

7,991

 

 

 

33

 

 

 

50,616

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net book value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At December 31, 2022

 

 

4,634

 

 

 

10,087

 

 

 

9,908

 

 

 

3,147

 

 

 

3,915

 

 

 

467

 

 

 

32,158

 

At December 31, 2021

 

 

7,329

 

 

 

5,085

 

 

 

11,375

 

 

 

4,073

 

 

 

4,066

 

 

 

 

 

 

31,928