The breakdown of goodwill between the new segments as presented in note 6.1 is as follows:
(in millions of euros) | 31/12/2019 | 31/12/2018 |
---|---|---|
France – Generation and Supply | France – Generation and Supply 31/12/2019 72 | France – Generation and Supply 31/12/2018 53 |
France – Regulated activities | France – Regulated activities 31/12/2019 223 | France – Regulated activities 31/12/2018 223 |
Framatome | Framatome 31/12/2019 1,341 | Framatome 31/12/2018 1,317 |
United Kingdom (EDF Energy) | United Kingdom (EDF Energy) 31/12/2019 7,965 | United Kingdom (EDF Energy) 31/12/2018 7,578 |
Italy | Italy 31/12/2019 104 | Italy 31/12/2018 108 |
Other international | Other international 31/12/2019 33 | Other international 31/12/2018 20 |
Dalkia | Dalkia 31/12/2019 544 | Dalkia 31/12/2018 548 |
EDF Renewables | EDF Renewables 31/12/2019 199 | EDF Renewables 31/12/2018 206 |
Other activities | Other activities 31/12/2019 142 | Other activities 31/12/2018 142 |
GROUP TOTAL | GROUP TOTAL 31/12/2019 10,623 | GROUP TOTAL 31/12/2018 10,195 |
The net value of other intangible assets breaks down as follows:
(in millions of euros) | 31/12/2018 | Acquisitions | Disposals | Translation adjustments | Changes in scope(2) | Other movements | 31/12/2019 |
---|---|---|---|---|---|---|---|
Software | Software 31/12/2018 4,664 | Software Acquisitions 726 | Software Disposals (93) | Software Translation adjustments 50 | Software Changes in scope (2)(42) | Software Other movements (10) | Software 31/12/2019 5,295 |
Positive fair value of commodity contracts acquired in a business combination | Positive fair value of commodity contracts acquired in a business combination 31/12/2018 581 | Positive fair value of commodity contracts acquired in a business combination Acquisitions - | Positive fair value of commodity contracts acquired in a business combination Disposals - | Positive fair value of commodity contracts acquired in a business combination Translation adjustments - | Positive fair value of commodity contracts acquired in a business combination Changes in scope (2)- | Positive fair value of commodity contracts acquired in a business combination Other movements (77) | Positive fair value of commodity contracts acquired in a business combination 31/12/2019 504 |
Greenhouse gas emission rights – green certificates | Greenhouse gas emission rights – green certificates 31/12/2018 501 | Greenhouse gas emission rights – green certificates Acquisitions 1,400 | Greenhouse gas emission rights – green certificates Disposals (1,436) | Greenhouse gas emission rights – green certificates Translation adjustments 11 | Greenhouse gas emission rights – green certificates Changes in scope (2)- | Greenhouse gas emission rights – green certificates Other movements (2) | Greenhouse gas emission rights – green certificates 31/12/2019 474 |
Other intangible assets | Other intangible assets 31/12/2018 8,720 | Other intangible assets Acquisitions 460 | Other intangible assets Disposals (15) | Other intangible assets Translation adjustments 37 | Other intangible assets Changes in scope (2)(1,195) | Other intangible assets Other movements (88) | Other intangible assets 31/12/2019 7,919 |
Intangible assets in development(1) | Intangible assets in development (1)31/12/2018 1,233 | Intangible assets in development (1)Acquisitions 183 | Intangible assets in development (1)Disposals (10) | Intangible assets in development (1)Translation adjustments 8 | Intangible assets in development (1)Changes in scope (2)(10) | Intangible assets in development (1)Other movements 11 | Intangible assets in development (1)31/12/2019 1,415 |
Gross value | Gross value 31/12/2018 15,699 | Gross value Acquisitions 2,769 | Gross value Disposals (1,554) | Gross value Translation adjustments 106 | Gross value Changes in scope (2)(1,247) | Gross value Other movements (166) | Gross value 31/12/2019 15,607 |
Software | Software 31/12/2018 (2,417) | Software Acquisitions (656) | Software Disposals 92 | Software Translation adjustments (36) | Software Changes in scope (2)41 | Software Other movements 13 | Software 31/12/2019 (2,963) |
Positive fair value of commodity contracts acquired in a business combination | Positive fair value of commodity contracts acquired in a business combination 31/12/2018 (233) | Positive fair value of commodity contracts acquired in a business combination Acquisitions (35) | Positive fair value of commodity contracts acquired in a business combination Disposals - | Positive fair value of commodity contracts acquired in a business combination Translation adjustments - | Positive fair value of commodity contracts acquired in a business combination Changes in scope (2)- | Positive fair value of commodity contracts acquired in a business combination Other movements 77 | Positive fair value of commodity contracts acquired in a business combination 31/12/2019 (191) |
Other intangible assets | Other intangible assets 31/12/2018 (3,131) | Other intangible assets Acquisitions (446) | Other intangible assets Disposals 11 | Other intangible assets Translation adjustments (18) | Other intangible assets Changes in scope (2)475 | Other intangible assets Other movements 6 | Other intangible assets 31/12/2019 (3,103) |
Accumulated amortisation and impairment | Accumulated amortisation and impairment 31/12/2018 (5,781) | Accumulated amortisation and impairment Acquisitions (1,137) | Accumulated amortisation and impairment Disposals 103 | Accumulated amortisation and impairment Translation adjustments (54) | Accumulated amortisation and impairment Changes in scope (2)516 | Accumulated amortisation and impairment Other movements 96 | Accumulated amortisation and impairment 31/12/2019 (6,257) |
NET VALUE | NET VALUE 31/12/2018 9,918 | NET VALUE Acquisitions 1,632 | NET VALUE Disposals (1,451) | NET VALUE Translation adjustments 52 | NET VALUE Changes in scope (2)(731) | NET VALUE Other movements (70) | NET VALUE 31/12/2019 9,350 |
(1) Increases in intangible assets in development are presented net of the effect of commissioning new assets.
(2) Changes in scope essentially concern the reclassification of E&P concession assets as assets held for sale, and the sale of NnG (see note 3.4.5).
The gross value of other intangible assets at 31 December 2019 includes:
Intangible assets in development include studies currently in process for the EPR 2 project, amounting to €414 million.
Impairment of €(47) million was recorded in respect of other intangible assets in 2019 (€(52) million in 2018).
EDF’s research and development expenses recorded in the income statement total €523 million for 2019 (€510 million in 2018).