XML 385 R97.htm IDEA: XBRL DOCUMENT v3.21.2
Intangible assets - Accumulated impairment losses and amortisation (Details) - EUR (€)
€ in Thousands
12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Changes in Intangible Assets and Goodwill    
Net book value € 53,549,000 € 54,009,000
Significant licences | Germany    
Changes in Intangible Assets and Goodwill    
Net book value 3,564,000 4,208,000
Significant licences | Italy    
Changes in Intangible Assets and Goodwill    
Net book value 3,429,000 3,683,000
Significant licences | UK    
Changes in Intangible Assets and Goodwill    
Net book value 1,383,000 1,801,000
Goodwill.    
Changes in Intangible Assets and Goodwill    
Net book value 31,731,000 31,378,000
Licence and spectrum fees    
Changes in Intangible Assets and Goodwill    
Net book value € 11,485,000 12,331,000
Licence and spectrum fees | Minimum    
Intangible assets    
Estimated useful lives of finite lived intangible assets (in years) 3 years  
Licence and spectrum fees | Maximum    
Intangible assets    
Estimated useful lives of finite lived intangible assets (in years) 25 years  
Computer software    
Changes in Intangible Assets and Goodwill    
Net book value € 5,337,000 5,031,000
Computer software | Minimum    
Intangible assets    
Estimated useful lives of finite lived intangible assets (in years) 3 years  
Computer software | Maximum    
Intangible assets    
Estimated useful lives of finite lived intangible assets (in years) 5 years  
Brands | Minimum    
Intangible assets    
Estimated useful lives of finite lived intangible assets (in years) 1 year  
Brands | Maximum    
Intangible assets    
Estimated useful lives of finite lived intangible assets (in years) 10 years  
Customer bases    
Changes in Intangible Assets and Goodwill    
Net book value € 4,984,000 5,259,000
Customer bases | Minimum    
Intangible assets    
Estimated useful lives of finite lived intangible assets (in years) 2 years  
Customer bases | Maximum    
Intangible assets    
Estimated useful lives of finite lived intangible assets (in years) 32 years  
Others    
Changes in Intangible Assets and Goodwill    
Net book value € 12,000 10,000
Cost    
Changes in Intangible Assets and Goodwill    
Balance at the beginning of the period 161,046,000 145,565,000
Exchange movements 539,000 (1,548,000)
Arising on acquisition 287,000 17,592,000
Disposal of subsidiaries   (2,196,000)
Additions 3,367,000 4,061,000
Disposals (1,947,000) (2,513,000)
Other 207,000 85,000
Balance at the end of the period 163,499,000 161,046,000
Cost | Goodwill.    
Changes in Intangible Assets and Goodwill    
Balance at the beginning of the period 99,170,000 89,563,000
Exchange movements 107,000 (563,000)
Arising on acquisition 87,000 11,752,000
Disposal of subsidiaries   (1,582,000)
Balance at the end of the period 99,364,000 99,170,000
Cost | Licence and spectrum fees    
Changes in Intangible Assets and Goodwill    
Balance at the beginning of the period 32,691,000 31,606,000
Exchange movements 234,000 (479,000)
Disposal of subsidiaries   (129,000)
Additions 896,000 1,776,000
Disposals (293,000) (83,000)
Balance at the end of the period 33,528,000 32,691,000
Cost | Computer software    
Changes in Intangible Assets and Goodwill    
Balance at the beginning of the period 16,768,000 17,209,000
Exchange movements 43,000 (196,000)
Arising on acquisition   184,000
Disposal of subsidiaries   (409,000)
Additions 2,462,000 2,278,000
Disposals (1,651,000) (2,383,000)
Other 211,000 85,000
Balance at the end of the period 17,833,000 16,768,000
Cost | Customer bases    
Changes in Intangible Assets and Goodwill    
Balance at the beginning of the period 11,964,000 6,716,000
Exchange movements 144,000 (271,000)
Arising on acquisition 200,000 5,585,000
Disposal of subsidiaries   (66,000)
Additions 1,000  
Disposals (1,000)  
Balance at the end of the period 12,308,000 11,964,000
Cost | Others    
Changes in Intangible Assets and Goodwill    
Balance at the beginning of the period 453,000 471,000
Exchange movements 11,000 (39,000)
Arising on acquisition   71,000
Disposal of subsidiaries   (10,000)
Additions 8,000 7,000
Disposals (2,000) (47,000)
Other (4,000)  
Balance at the end of the period 466,000 453,000
Accumulated impairment losses and amortisation    
Changes in Intangible Assets and Goodwill    
Balance at the beginning of the period 107,037 104,560,000
Exchange movements 241 (825,000)
Impairment   1,685,000
Disposal of subsidiaries   450,000
Amortisation charge for the year 4,421 4,459,000
Disposals 1,937,000 2,471,000
Other 188,000 79,000
Balance at the end of the period 109,950,000 107,037
Accumulated impairment losses and amortisation | Goodwill.    
Changes in Intangible Assets and Goodwill    
Balance at the beginning of the period 67,792 66,210,000
Exchange movements (159) (103,000)
Impairment   1,685,000
Balance at the end of the period 67,633,000 67,792
Accumulated impairment losses and amortisation | Licence and spectrum fees    
Changes in Intangible Assets and Goodwill    
Balance at the beginning of the period 20,360 19,004,000
Exchange movements 255 (338,000)
Disposal of subsidiaries   69,000
Amortisation charge for the year 1,721 1,833,000
Disposals 293,000 70,000
Balance at the end of the period 22,043,000 20,360
Accumulated impairment losses and amortisation | Computer software    
Changes in Intangible Assets and Goodwill    
Balance at the beginning of the period 11,737 12,232,000
Exchange movements 3 (119,000)
Disposal of subsidiaries   305,000
Amortisation charge for the year 2,210 2,203,000
Disposals 1,643,000 2,353,000
Other 189,000 79,000
Balance at the end of the period 12,496,000 11,737
Accumulated impairment losses and amortisation | Customer bases    
Changes in Intangible Assets and Goodwill    
Balance at the beginning of the period 6,705 6,653,000
Exchange movements 131 (231,000)
Disposal of subsidiaries   66,000
Amortisation charge for the year 488 349,000
Balance at the end of the period 7,324,000 6,705
Accumulated impairment losses and amortisation | Others    
Changes in Intangible Assets and Goodwill    
Balance at the beginning of the period 443 461,000
Exchange movements 11 (34,000)
Disposal of subsidiaries   10,000
Amortisation charge for the year 2 74,000
Disposals 1,000 48,000
Other (1,000)  
Balance at the end of the period € 454,000 € 443