Summary of Changes in Intangible Assets |
Changes in intangible assets for the year ended December 31, 2023 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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Total |
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(EUR thousand) |
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Cost |
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At January 1, 2022 |
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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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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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595 |
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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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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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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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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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12,406 |
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82,773 |
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Additions |
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— |
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3,571 |
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102 |
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5,023 |
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— |
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8,696 |
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Disposals |
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— |
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(402 |
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— |
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(25 |
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— |
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(427 |
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Reclassifications |
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— |
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2,072 |
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— |
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(2,072 |
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— |
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— |
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Exchange differences |
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(24 |
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55 |
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(96 |
) |
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(17 |
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(188 |
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(271 |
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At December 31, 2023 |
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16,057 |
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30,550 |
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25,890 |
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6,056 |
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12,218 |
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90,771 |
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Amortization |
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At January 1, 2022 |
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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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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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668 |
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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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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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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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8,024 |
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50,616 |
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Amortization |
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2,537 |
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5,125 |
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1,314 |
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— |
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664 |
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9,640 |
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Disposal |
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— |
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(402 |
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— |
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— |
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— |
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(402 |
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Exchange differences |
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(17 |
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49 |
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(20 |
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— |
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(79 |
) |
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(67 |
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At December 31, 2023 |
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13,967 |
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19,940 |
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17,270 |
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— |
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8,609 |
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59,786 |
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Net book value |
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At December 31, 2023 |
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2,090 |
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10,610 |
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8,620 |
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6,056 |
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3,609 |
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30,985 |
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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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4,382 |
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32,158 |
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