|
Thousands of euros |
|
Development |
|
Goodwill |
|
Intellectual |
|
Patents |
|
Software |
|
Total |
|
|
COST |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2014 |
|
5,071 |
|
— |
|
38,504 |
|
1,695 |
|
1,122 |
|
46,393 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Additions—separately acquired |
|
— |
|
— |
|
13 |
|
574 |
|
— |
|
587 |
|
|
Coretherapix acquisition |
|
17,374 |
|
717 |
|
— |
|
277 |
|
— |
|
18,368 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2015 |
|
22,445 |
|
717 |
|
38,517 |
|
2,546 |
|
1,122 |
|
65,347 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Additions—separately acquired |
|
— |
|
— |
|
— |
|
617 |
|
15 |
|
631 |
|
|
Disposals |
|
— |
|
— |
|
— |
|
(412 |
) |
— |
|
(412 |
) |
|
Reclassification |
|
(1,714 |
) |
— |
|
1,714 |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2016 |
|
20,731 |
|
717 |
|
40,231 |
|
2,750 |
|
1,137 |
|
65,566 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Additions—separately acquired |
|
— |
|
— |
|
— |
|
11,166 |
|
— |
|
11,166 |
|
|
Disposals |
|
— |
|
— |
|
— |
|
(131 |
) |
— |
|
(131 |
) |
|
Effect of foreign exchange differences |
|
— |
|
— |
|
— |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2017 |
|
20,731 |
|
717 |
|
40,231 |
|
13,785 |
|
1,137 |
|
76,601 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ACCUMULATED AMORTISATION AND IMPAIRMENT |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2014 |
|
(1,097 |
) |
— |
|
(9,412 |
) |
(591 |
) |
(1,120 |
) |
(12,221 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortisation expense |
|
(240 |
) |
— |
|
(2,565 |
) |
(206 |
) |
(2 |
) |
(3,012 |
) |
|
Impairment loss |
|
(1,121 |
) |
— |
|
— |
|
— |
|
— |
|
(1,121 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2015 |
|
(2,458 |
) |
— |
|
(11,977 |
) |
(797 |
) |
(1,122 |
) |
(16,354 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortisation expense |
|
— |
|
— |
|
(2,653 |
) |
(118 |
) |
(4 |
) |
(2,774 |
) |
|
Eliminated on disposals |
|
— |
|
— |
|
— |
|
146 |
|
— |
|
146 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2016 |
|
(2,458 |
) |
— |
|
(14,630 |
) |
(769 |
) |
(1,126 |
) |
(18,983 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortisation expense |
|
— |
|
— |
|
(2,738 |
) |
(356 |
) |
— |
|
(3,094 |
) |
|
Reclassification |
|
(17,374 |
) |
(717 |
) |
— |
|
(403 |
) |
— |
|
(18,494 |
) |
|
Eliminated on disposals |
|
— |
|
— |
|
— |
|
130 |
|
— |
|
130 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2017 |
|
(19,832 |
) |
(717 |
) |
(17,368 |
) |
(1,398 |
) |
(1,126 |
) |
(40,441 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carrying amount at December 31, 2015 |
|
19,987 |
|
717 |
|
26,540 |
|
1,749 |
|
— |
|
48,993 |
|
|
Carrying amount at December 31, 2016 |
|
18,273 |
|
717 |
|
25,601 |
|
1,981 |
|
11 |
|
46,583 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carrying amount at December 31, 2017 |
|
899 |
|
— |
|
22,863 |
|
12,387 |
|
11 |
|
36,160 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|