Loreal 2011 Annual Report Download - page 160

158 REGISTRATION DOCUMENT − L’ORÉAL 2011
52011 parent company Financial Statements
Notes to the parent company  nancial statements
NOTE11 Intangible assets
€ millions 12.31.2009 12.31.2010
Acquisitions/
Charges
Disposals/
Reversals
Other
movements 12.31.2011
Patents and trademarks 348.7 379.4 72.8 - 0.4 452.6
Business goodwill 113.3 113.3 - - - 113.3
Software 152.4 175.4 19.9 -2.1 11.2 204.4
Other intangible assets 78.9 128.3 53.6 - - 181.9
Intangible assets in progress 16.1 26.7 20.0 - -16.6 30.1
Gross value 709.4 823.1 166.3 -2.1 -5.0 982.3
Patents and trademarks 37.5 40.2 4.0 - - 44.2
Business goodwill 0.3 0.3 - - - 0.3
Software 101.7 112.8 23.8 -2.1 - 134.5
Other intangible assets 32.4 35.0 2.4 - - 37.4
Amortisation 171.9 188.3 30.2 -2.1 - 216.4
Patents and trademarks 22.7 34.6 - - - 34.6
Other intangible assets 18.2 54.8 7.1 - - 61.9
Provisions 40.9 89.4 7.1 - - 96.5
Net book value 496.6 545.4 129.0 0.0 -5.0 669.4
NOTE12 Tangible assets
€ millions 12.31.2009 12.31.2010
Acquisitions/
Charges
Disposals/
Reversals
Other
movements 12.31.2011
Land 62.8 60.5 2.9 0.1 63.5
Buildings 393.5 393.0 14.0 -3.8 61.6 464.8
Industrial machinery and equipment 176.5 182.0 8.4 -1.2 1.7 190.9
Other tangible assets 84.5 89.3 15.2 -6.0 11.6 110.1
Tangible assets in progress 41.8 79.2 11.3 n/s -70.0 20.5
Advances and prepayments 0.3 1.9 0.9 - - 2.8
Gross value 759.4 805.9 52.7 -11.0 5.0 852.6
Buildings 296.5 305.1 17.8 -3.7 - 319.2
Industrial machinery and equipment 145.1 152.9 10.0 -1.1 - 161.8
Other tangible assets 65.3 69.1 9.0 -5.9 - 72.2
Depreciation 506.9 527.1 36.8 -10.7 - 553.2
Land 0.6 - ----
Provisions 0.6 - - - - -
Net book value 251.9 278.8 15.9 -0.3 5.0 299.4
In2011, the increase in the Patents and trademarks and Other
intangible assets
captions mainly results from the acquisition of
Pacific Bioscience Laboratories (Clarisonic) for €124.7 million, of
which €71.1 million relates to patents and trademarks. The rest
of the increase results from the complete transfer of assets and
liabilities involving Laboratoire Garnier & Cie.
In2010, the increase in the
Patents and trademarks and Other
intangible assets
captions mainly resulted from the acquisition
of Essie.
In2009, the increase in
Business goodwill resulted from the
allocation of the loss generated by the complete transfer of
assets and liabilities of YSL Beauté Holding to L’OréalS.A. on
May29th, 2009. This loss was entirely attributable to the shares
previously held by YSL Beauté Holding.