Grifols SA
For the period ended Dec 31, 2023. Filed Apr 19, 2024.
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The yearly report of a company based outside the US. It covers much of what a 10-K does, and may follow accounting rules other than US ones.
FY2023 · Filed Apr 19, 2024
GRFS$8.43-0.4%Stored close · as of Nov 6, 2026
Contents
Appendix III
Changes in Other Intangible Assets
| · · · · · · · · · · · · | ||||||
|---|---|---|---|---|---|---|
| · · Balance at · · · · · Translation · · Balance at | ||||||
| | 12/31/2022 | Additions | Transfers | Disposals | differences | 12/31/2023 |
| · · · · · · · · · · · · | ||||||
| Development costs | 1,822,085 | 58,573 | — | — | (27,175) | 1,853,483 |
| Concessions, patents, licenses brands & similar | 292,158 | 2,747 | (344) | (1,478) | (8,347) | 284,736 |
| Computer software | 340,991 | 22,174 | 3,684 | (117) | (6,895) | 359,837 |
| Currently marketed products | 1,148,862 | — | — | — | (39,097) | 1,109,765 |
| Other intangible assets | 399,797 | 2,388 | (157) | (678) | (4,695) | 396,655 |
| Total cost of intangible assets | 4,003,893 | 85,882 | 3,183 | (2,273) | (86,209) | 4,004,476 |
| Accum. amort. of development costs | (199,444) | (32,694) | — | — | 3,306 | (228,832) |
| Accum. amort of concessions, patents, licenses, brands & similar | (77,331) | (16,274) | 363 | 192 | 1,554 | (91,496) |
| Accum. amort. of computer software | (220,305) | (34,366) | (1,294) | 104 | 4,423 | (251,438) |
| Accum. amort. of currently marketed products | (457,794) | (40,212) | — | — | 15,975 | (482,031) |
| Accum. amort. of other intangible assets | (97,789) | (23,663) | — | 678 | 3,350 | (117,424) |
| Total accum. amort intangible assets | (1,052,663) | (147,209) | (931) | 974 | 28,608 | (1,171,221) |
| Impairment of other intangible assets | (2,083) | (421) | — | 1,438 | 7 | (1,059) |
| Carrying amount of intangible assets | 2,949,147 | (61,748) | 2,252 | 139 | (57,594) | 2,832,196 |
This appendix forms an integral part of note 7 to the consolidated financial statements.
APPENDIX III
Changes in Other Intangible Assets
| · · · · · · · · · · · · · · | ||||||||
|---|---|---|---|---|---|---|---|---|
| · · Balance at · · · Business · · · · · Translation · · Balance at | ||||||||
| · 31/12/2021 · Additions · · combinations · · Transfers · · Disposals · · differences · · 12/31/2022 | ||||||||
| · · · · · · · · · · · · · · | ||||||||
| Development costs | 801,606 | 39,835 | | 943,857 | — | (3,372) | 40,159 | 1,822,085 |
| Concessions, patents, licenses brands & similar | 244,558 | 36,612 | | 3,762 | 97 | (3,907) | 11,036 | 292,158 |
| Computer software | 330,491 | 31,299 | | 50 | 1,881 | (34,429) | 11,699 | 340,991 |
| Currently marketed products | 1,083,301 | — | | — | — | — | 65,561 | 1,148,862 |
| Other intangible assets | 156,009 | 1,323 | | 307,927 | (55) | (77,825) | 12,418 | 399,797 |
| Total cost of intangible assets | 2,615,965 | 109,069 | | 1,255,596 | 1,923 | (119,533) | 140,873 | 4,003,893 |
| Accum. amort. of development costs | (168,366) | (28,160) | | — | — | 663 | (3,581) | (199,444) |
| Accum. amort of concessions, patents, licenses, brands & similar | (64,176) | (12,321) | | (332) | — | 2,200 | (2,702) | (77,331) |
| Accum. amort. of computer software | (200,291) | (30,357) | | (12) | 140 | 16,813 | (6,598) | (220,305) |
| Accum. amort. of currently marketed products | (394,784) | (40,212) | | — | — | — | (22,798) | (457,794) |
| Accum. amort. of other intangible assets | (81,298) | (12,603) | | — | — | 799 | (4,687) | (97,789) |
| Total accum. amort intangible assets | (908,915) | (123,653) | | (344) | 140 | 20,475 | (40,366) | (1,052,663) |
| Impairment of other intangible assets | (70,100) | (638) | | — | 79 | 76,302 | (7,726) | (2,083) |
| Carrying amount of intangible assets | 1,636,950 | (15,222) | | 1,255,252 | 2,142 | (22,756) | 92,781 | 2,949,147 |
(See note 3)
This appendix forms an integral part of note 7 to the consolidated financial statements.
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