millions of € |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Internally generated intangible assets |
Acquired intangible assets |
Goodwill |
Advance payments and intangible assets under development |
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||||||||
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|
Total |
Acquired concessions, industrial and similar rights and assets |
LTE licenses |
UMTS licenses |
GSM licenses |
FCC licenses (T‑Mobile US) |
5G licenses |
Other acquired intangible assets |
|
|
Total |
|
COST |
|
|
|
|
|
|
|
|
|
|
|
|
|
AT DECEMBER 31, 2017 |
6,714 |
74,381 |
1,282 |
6,167 |
9,969 |
1,394 |
38,268 |
0 |
17,301 |
29,242 |
2,086 |
112,423 |
|
Currency translation |
206 |
2,001 |
12 |
(50) |
(6) |
(5) |
1,841 |
0 |
209 |
469 |
18 |
2,695 |
|
Changes in the composition of the Group |
0 |
724 |
36 |
0 |
0 |
0 |
71 |
0 |
618 |
736 |
1 |
1,462 |
|
Additions |
284 |
1,236 |
235 |
49 |
0 |
3 |
264 |
0 |
685 |
0 |
2,469 |
3,989 |
|
Disposals |
(674) |
(1,182) |
(144) |
(9) |
(6) |
0 |
0 |
0 |
(1,023) |
0 |
(14) |
(1,869) |
|
Change from non-current assets and disposal groups held for sale |
0 |
(264) |
0 |
(14) |
(23) |
(15) |
(1) |
0 |
(212) |
(37) |
0 |
(302) |
|
Reclassifications |
840 |
1,378 |
5 |
89 |
0 |
0 |
0 |
0 |
1,284 |
0 |
(2,177) |
41 |
|
AT DECEMBER 31, 2018 |
7,371 |
78,275 |
1,427 |
6,232 |
9,935 |
1,377 |
40,443 |
0 |
18,862 |
30,410 |
2,383 |
118,439 |
|
Adjustment resulting from the change in accounting standards |
0 |
(68) |
0 |
0 |
0 |
0 |
0 |
0 |
(68) |
0 |
0 |
(68) |
|
Currency translation |
94 |
932 |
6 |
(9) |
3 |
2 |
807 |
0 |
124 |
225 |
13 |
1,264 |
|
Changes in the composition of the Group |
47 |
414 |
2 |
182 |
0 |
0 |
0 |
0 |
230 |
162 |
15 |
638 |
|
Additions |
344 |
4,113 |
159 |
0 |
0 |
0 |
1,033 |
2,237 |
684 |
0 |
2,192 |
6,649 |
|
Disposals |
(802) |
(1,293) |
(60) |
0 |
0 |
(2) |
0 |
0 |
(1,230) |
0 |
(30) |
(2,124) |
|
Change from non-current assets and disposal groups held for sale |
(3) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
(3) |
|
Reclassifications |
1,148 |
1,313 |
8 |
(1) |
0 |
13 |
0 |
0 |
1,294 |
0 |
(2,413) |
48 |
|
AT DECEMBER 31, 2019 |
8,200 |
83,687 |
1,542 |
6,404 |
9,937 |
1,390 |
42,283 |
2,237 |
19,895 |
30,796 |
2,161 |
124,844 |
|
ACCUMULATED AMORTIZATION AND IMPAIRMENT LOSSES |
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|
|
|
|
|
|
|
|
|
|
|
AT DECEMBER 31, 2017 |
(4,263) |
(28,303) |
(767) |
(1,496) |
(8,103) |
(650) |
(3,960) |
0 |
(13,327) |
(16,992) |
0 |
(49,558) |
|
Adjustment resulting from the change in accounting standards |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
(78) |
0 |
(78) |
|
Currency translation |
(143) |
(337) |
(9) |
11 |
4 |
4 |
(189) |
0 |
(159) |
(471) |
0 |
(950) |
|
Changes in the composition of the Group |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Additions (amortization) |
(1,017) |
(3,320) |
(221) |
(398) |
(583) |
(68) |
0 |
0 |
(2,049) |
0 |
0 |
(4,337) |
|
Additions (impairment) |
(5) |
(40) |
0 |
(6) |
(6) |
(7) |
0 |
0 |
(22) |
(639) |
0 |
(685) |
|
Disposals |
659 |
1,173 |
141 |
9 |
6 |
0 |
0 |
0 |
1,018 |
0 |
0 |
1,832 |
|
Change from non-current assets and disposal groups held for sale |
0 |
250 |
0 |
9 |
19 |
10 |
0 |
0 |
211 |
37 |
0 |
288 |
|
Reclassifications |
6 |
(8) |
(1) |
1 |
0 |
0 |
0 |
0 |
(9) |
0 |
0 |
(2) |
|
Reversal of impairment losses |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
AT DECEMBER 31, 2018 |
(4,762) |
(30,585) |
(857) |
(1,870) |
(8,663) |
(711) |
(4,149) |
0 |
(14,335) |
(18,143) |
0 |
(53,489) |
|
Adjustment resulting from the change in accounting standards |
0 |
39 |
0 |
0 |
0 |
0 |
0 |
0 |
39 |
0 |
0 |
39 |
|
Currency translation |
(65) |
(181) |
(4) |
5 |
(2) |
(2) |
(82) |
0 |
(96) |
(218) |
0 |
(464) |
|
Changes in the composition of the Group |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Additions (amortization) |
(1,143) |
(3,588) |
(266) |
(429) |
(580) |
(58) |
0 |
(13) |
(2,242) |
0 |
0 |
(4,731) |
|
Additions (impairment) |
(2) |
(73) |
0 |
0 |
0 |
0 |
0 |
0 |
(73) |
0 |
0 |
(74) |
|
Disposals |
801 |
1,293 |
60 |
0 |
0 |
2 |
0 |
0 |
1,230 |
0 |
0 |
2,094 |
|
Change from non-current assets and disposal groups held for sale |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
|
Reclassifications |
(3) |
(14) |
2 |
0 |
0 |
(13) |
0 |
0 |
(3) |
0 |
0 |
(17) |
|
Reversal of impairment losses |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
AT DECEMBER 31, 2019 |
(5,171) |
(33,110) |
(1,066) |
(2,294) |
(9,244) |
(781) |
(4,232) |
(13) |
(15,480) |
(18,360) |
0 |
(56,641) |
|
NET CARRYING AMOUNTS |
|
|
|
|
|
|
|
|
|
|
|
|
|
At December 31, 2018 |
2,609 |
47,690 |
569 |
4,363 |
1,272 |
666 |
36,293 |
0 |
4,526 |
12,267 |
2,383 |
64,950 |
|
AT DECEMBER 31, 2019 |
3,029 |
50,577 |
477 |
4,110 |
692 |
608 |
38,051 |
2,223 |
4,415 |
12,436 |
2,161 |
68,202 |
|