13. Intangible assets
(thousands of €) |
In process |
Software & |
Brands,
|
Contract cost |
Total |
|---|---|---|---|---|---|
Acquisition value |
|
|
|
|
|
|
|
|
|
|
|
On 1 January 2018 |
7,061 |
7,496 |
1,525 |
– |
16,082 |
Additions |
|
1,561 |
1,763 |
|
3,325 |
Sales and disposals |
(7,061) |
(20) |
(569) |
|
(7,650) |
Translation differences |
|
74 |
|
|
74 |
On 31 December 2018 |
– |
9,111 |
2,719 |
– |
11,832 |
Additions |
|
5,463 |
2,453 |
15,384 |
23,300 |
Sales and disposals |
|
(64) |
|
|
(64) |
Translation differences |
|
31 |
|
|
31 |
On 31 December 2019 |
– |
14,541 |
5,172 |
15,384 |
35,099 |
|
|
|
|
|
|
Amortization and impairment |
|
|
|
|
|
|
|
|
|
|
|
On 1 January 2018 |
5,561 |
6,514 |
1,509 |
– |
13,587 |
Amortization |
417 |
681 |
9 |
|
1,107 |
Impairment |
1,083 |
|
|
|
1,083 |
Sales and disposals |
(7,061) |
(20) |
(569) |
|
(7,650) |
Translation differences |
|
74 |
|
|
74 |
On 31 December 2018 |
– |
7,250 |
949 |
– |
8,200 |
Amortization |
|
816 |
678 |
512 |
2,006 |
Sales and disposals |
|
(63) |
|
|
(63) |
Translation differences |
|
31 |
|
|
31 |
On 31 December 2019 |
– |
8,034 |
1,626 |
512 |
10,173 |
|
|
|
|
|
|
Carrying amount |
|
|
|
|
|
|
|
|
|
|
|
On 31 December 2018 |
– |
1,862 |
1,771 |
– |
3,632 |
On 31 December 2019 |
– |
6,507 |
3,546 |
14,872 |
24,927 |
New additions primarily related to the capitalization of contract costs related to the recent deal with Gilead, which are being amortized on a straight-line basis over a period of 10 years.
On 31 December 2019, our balance sheet did not hold any internally generated assets capitalized as intangible asset.