Loreal 2011 Annual Report Download - page 117

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115REGISTRATION DOCUMENT − L’ORÉAL 2011
2011 Consolidated Financial Statements
4
Notes to the consolidated  nancial statements
€ millions
2009 12.31.2008
Acquisitions/
Amortisation
Disposals/
Reversals
Change in
the scope of
consolidation(1)
Other
movements 12.31.2009
Brands with an indefinite life span(2) 1,174.0 9.1 1,183.1
Amortisable brands and product ranges 62.1 1.7 -1.2 62.6
Licences and patents 608.2 43.4 11.3 662.9
Other 745.0 63.5 -23.8 2.5 -11.0 776.2
Gross value 2,589.2 108.7 -23.8 2.5 8.2 2,684.8
Brands with an indefinite life span(3) 27.9 10.3 -0.9 37.3
Amortisable brands and product ranges 29.6 3.7 -0.9 32.4
Licences and patents 188.8 29.6 -0.6 217.8
Other 304.8 81.1 -23.4 -7.6 354.9
Amortisation and provisions 551.1 124.7 -23.4 -10.0 642.4
Other intangible assets – net 2,038.2 -16.0 -0.4 2.5 18.2 2,042.4
(1) This item consists mainly of changes in the scope of consolidation resulting from Idaho Barber and Beauty Supply.
(2) At December31st, 2009, brands with an indefinite life span consist mainly of The Body Shop (€466.7million), Matrix (€259.5million), Kiehl’s (€116.9million)
and Shu Uemura (€104.7million).
(3) Impairment losses were recognised during the period against the Yue Sai and Biomedic brands, for €7.6million and €2.7million, respectively.
Other movements mainly consisted of changes in exchange rates over the period.
Accumulated impairment losses amount to €14.0million on Biomedic and €23.3million on Yue Sai at December31st, 2009.