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Intangible assets (Tables)
12 Months Ended
Dec. 31, 2019
Intangible assets  
Schedule of intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

    

Industrial patents and

    

Other 

    

Intangible assets

    

 

    

 

 

 

Exploration

 

 intellectual property

 

intangible

 

 with finite useful

 

 

 

 

(€ million)

    

 rights

    

 rights

    

 assets

    

 lives

    

Goodwill

    

Total

2019

 

 

 

 

 

 

 

 

 

 

 

 

Net carrying amount - beginning of the year

 

1,081

 

221

 

584

 

1,886

 

1,284

 

3,170

Additions

 

78

 

23

 

210

 

311

 

 

 

311

Amortization

 

(81)

 

(93)

 

(117)

 

(291)

 

 

 

(291)

Impairments

 

(19)

 

 —

 

(72)

 

(91)

 

(26)

 

(117)

Write-off

 

(28)

 

(1)

 

(1)

 

(30)

 

 

 

(30)

Currency translation differences

 

18

 

 —

 

 1

 

19

 

 3

 

22

Other changes

 

(18)

 

45

 

(37)

 

(10)

 

 4

 

(6)

Net carrying amount at the end of the year

 

1,031

 

195

 

568

 

1,794

 

1,265

 

3,059

Gross carrying amount at the end of the year

 

1,748

 

1,597

 

4,373

 

7,718

 

 —

 

 —

Provisions for amortization and impairment

 

717

 

1,402

 

3,805

 

5,924

 

 —

 

 —

 

 

 

 

 

 

 

 

 

 

 

 

 

2018

 

  

 

  

 

  

 

  

 

  

 

  

Net carrying amount - beginning of the year

 

995

 

240

 

486

 

1,721

 

1,204

 

2,925

Changes in accounting policies (IFRS 15)

 

 

 

 

 

87

 

87

 

 

 

87

Net carrying amount restated - beginning of the year

 

995

 

240

 

573

 

1,808

 

1,204

 

3,012

Additions

 

133

 

28

 

180

 

341

 

 

 

341

Amortization

 

(71)

 

(87)

 

(226)

 

(384)

 

 

 

(384)

Impairments

 

 

 

 

 

(16)

 

(16)

 

 

 

(16)

Write-off

 

(15)

 

 

 

(1)

 

(16)

 

 

 

(16)

Currency translation differences

 

39

 

 

 

 

 

39

 

 8

 

47

Change in the scope of consolidation

 

 

 

 

 

74

 

74

 

46

 

120

Other changes

 

 

 

40

 

 

 

40

 

26

 

66

Net carrying amount at the end of the year

 

1,081

 

221

 

584

 

1,886

 

1,284

 

3,170

Gross carrying amount at the end of the year

 

1,686

 

1,534

 

4,188

 

7,408

 

  

 

  

Provisions for amortization and impairment

 

605

 

1,313

 

3,604

 

5,522

 

  

 

  

 

Schedule of amortization rates used

The main amortization rates used were substantially unchanged from the previous year and ranged as follows:

 

 

 

 

(%)

    

    

Exploration rights

 

UOP – 33

Transport rights of natural gas

 

 3

Other concessions, licenses, trademarks and similar items

 

3 – 33

Service concession arrangements

 

20 – 33

Capitalized costs for customer acquisition

 

25 – 33

Other intangible assets

 

4 – 20

 

Schedule of goodwill

 

 

 

 

 

 

(€ million)

    

December 31, 2019

    

December 31, 2018

Gas & Power

 

981

 

977

Exploration & Production

 

190

 

187

Refining & Marketing and Chemicals

 

93

 

119

Other activities

 

 1

 

 1

 

 

1,265

 

1,284

 

Gas & Power  
Intangible assets  
Schedule of goodwill

The amount of goodwill outstanding at the reporting date mainly related to the Gas & Power segment.

 

A breakdown is disclosed below:

 

 

 

 

 

 

(€ million)

    

December 31, 2019

    

December 31, 2018

Domestic gas market

 

839

 

835

Foreign gas market

 

142

 

142

 

 

981

 

977

 

Exploration rights  
Intangible assets  
Schedule of intangible assets

 

 

 

 

 

(€ million)

    

December 31, 2019

    

December 31, 2018

Proved licence and leasehold property acquisition costs

 

291

 

357

Unproved licence and leasehold property acquisition costs

 

709

 

684

Other mineral interests

 

31

 

40

 

 

1,031

 

1,081