Econocom - 2019 Universal registration document

197 2019 annual report 06 consolidated financial statements notes to the consolidated financial statements 2019 Intangible assets in € ڳ millions Customer portfolio and business assets Franchises, patents, licences, etc. IT systems and other internally generated assets Other Total Acquisition cost Gross value at 31 ژ December 2018 54.2 38.8 100.8 7.1 ژ ژ 200.8 Acquisitions - 1.9 8.8 0.1 10.8 Disposals (retirements) - (3.5) (3.2) (0.8) (7.5) Changes in scope of consolidation - (0.1) (0.3) - (0.3) Transfers and other movements - 1.3 (1.4) 0.2 0.1 Reclassification to assets held for sale (0.1) (4.3) (34.2) (0.2) (38.8) Gross value at 31 ژ December 2019 54.1 34.1 70.5 6.4 165.1 Depreciation and impairment Accumulated depreciation at 31 ژ December 2018 (30.4) (27.3) (54.2) (5.6) (117.5) Additions (2.0) (3.4) (12.8) (0.3) (18.5) Disposals (retirements) - 1.7 2.3 - 4.0 Changes in scope of consolidation - 0.1 0.1 - 0.1 Transfers and other movements - 0.4 (0.4) - - Reclassification to assets held for sale - 2.2 21.4 0.2 23.8 Accumulated depreciation at 31 ژ December 2019 (32.4) (26.5) (43.4) (5.6) (107.8) Carrying amount at 31 ژ December 2018 23.8 11.5 46.6 1.5 83.4 Carrying amount at 31 ژ December 2019 21.7 7.7 27.1 0.8 57.2

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