5 € million 2020 31.12.2019 Acquisitions/ Depreciation Disposals/ Reversals Change in the scope of consolidation Other movements (1) 31.12.2020 Brands with indefinite useful life (2) 1,943.6 - -23.2 387.5 -107.5 2,200.4 Amortisable brands and product ranges 99.0 0.1 -1.2 - -5.7 92.3 Licences and patents 730.5 15.7 -5.2 0.8 -3.0 738.7 Software 1,549.6 71.6 -82.3 5.8 82.8 1,627.5 Customer relationships 610.8 - -11.4 6.5 -42.3 563.6 Others 239.8 157.2 -9.6 - -169.2 218.1 Gr oss value 5,173.1 244.6 -132.9 400.7 -244.9 5,440.6 Brands with indefinite useful life 212.4 63.6 -22.2 - -11.7 242.1 Amortisable brands and product ranges 75.2 3.5 -1.2 - -3.9 73.6 Licences and patents 172.9 10.3 -0.3 0.1 -2.9 180.1 Software 1,066.1 183.4 -82.3 4.7 -57.8 1,114.1 Customer relationships 458.7 42.7 -11.4 - -34.9 455.1 Others 24.1 - -3.6 - -1.2 19.3 Depreciation and provisions 2,009.4 303.4 -120.8 4.8 -112.4 2,084.3 OTHER INTANGIBLE ASSETS – NET 3,163.8 -58.8 -12.1 395.9 -132.5 3,356.3 (1) Other movements mainly consisted of the impact of hyperinflation in Argentina and the negative change in exchange rates over the period totalling -€135.1 million. (2) At end-2020, the gross value of brands with an indefinite useful life span breaks down as follows: Accumulated impairment losses relating to brands amounted to €90.4 million on Clarisonic, €51.4 million on Softsheen-Carson, €44.9 million on Magic, €41.5 million on Yue-Sai and €14.0 mill ion on Biomedic at 31 December 2020. 293.1 232.9 197.6 171.1 130.4 123.6 110.2 108.7 93.2 739.6 2,200.4 Matrix IT Cosmetics CeraVe Kiehl’s Shu Uemura NYX Professional Makeup Mugler Azzaro Others Total Magic L ’ ORÉAL I UNIVERS AL REGISTRATION DOCUMENT 2021 317 2021 CONSOLIDATED FINANCIAL STATEMENTS Notes to the consolidated financial statements
Universal Registration Document Page 318 Page 320