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Appendix III

Changes in Other Intangible Assets for the year ended 31 December 2024, 2023 and 2022

​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​
​ · ​ · Balance at · ​ · ​ · ​ · ​ · Translation · ​ · Balance at
​31/12/2023AdditionsTransfersDisposalsdifferences31/12/2024
​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​
Development costs1,853,483102,092—(2,472)49,8662,002,969
Concessions, patents, licenses brands & similar284,7361,2881,852(814)15,911302,973
Computer software359,83725,9154,883(1,755)12,432401,312
Currently marketed products1,389,248———74,0951,463,343
Other intangible assets117,1729,534(1,521)(3,012)4,953127,126
Total cost of intangible assets4,004,476138,8295,214(8,053)157,2574,297,723
Accum. amort. of development costs(228,832)(32,582)—2,472(7,449)(266,391)
Accum. amort of concessions, patents, licences, br.(91,496)(16,154)—815(4,529)(111,364)
Accum. amort. of cumputer software(251,438)(34,455)—467(8,713)(294,139)
Accum. amort. of currently marketed products(499,347)(49,262)——(31,454)(580,063)
Accum. amort. of other intangible assets(100,108)(1,225)——(5,450)(106,783)
Total accum. amort intangible assets(1,171,221)(133,678)—3,754(57,595)(1,358,740)
Impairment of other intangible assets(1,059)(10,113)(1,794)140(25)(12,851)
Carrying amount of intangible assets2,832,196(4,962)3,420(4,159)99,6372,926,132

This appendix forms an integral part of Note 7 to the consolidated financial statements.

APPENDIX III

Changes in Other Intangible Assets for the year ended 31 December 2024, 2023 and 2022

​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​
​ · ​ · Balance at · ​ · ​ · ​ · ​ · ​ · ​ · Translation · Balance at
​ · 31/12/2022 · Additions · ​ · Transfers · ​ · Disposals · ​ · differences · ​ · 31/12/2023
​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​
Development costs1,822,08558,573​——(27,175)1,853,483
Concessions, patents, licenses brands & similar292,1582,747​(344)(1,478)(8,347)284,736
Computer software340,99122,174​3,684(117)(6,895)359,837
Currently marketed products1,431,174—​——(41,926)1,389,248
Other intangible assets117,4852,388​(157)(678)(1,866)117,172
Total cost of intangible assets4,003,89385,882​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, licences, br.(77,331)(16,274)​3631921,554(91,496)
Accum. amort. of cumputer software(220,305)(34,366)​(1,294)1044,423(251,438)
Accum. amort. of currently marketed products(464,094)(51,484)​——16,231(499,347)
Accum. amort. of other intangible assets(91,489)(12,391)​—6783,094(100,108)
Total accum. amort intangible assets(1,052,663)(147,209)​(931)97428,608(1,171,221)
Impairment of other intangible assets(2,083)(421)​—1,4387(1,059)
Carrying amount of intangible assets2,949,147(61,748)​2,252139(57,594)2,832,196

This appendix forms an integral part of Nota 7 to the consolidated financial statements.

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