Vilmorin & Cie - Annual report 2017-2018

5 ANNUAL REPORT Vilmorin & Cie 171 2017-2018 Note 15: Other intangible fixed assets 1- Evolution of net book values 1.1 - Gross values In millions of euros Research costs Development costs Germplasm Software Patents and licenses Brands Other intangible fixed assets Current fixed assets Total 07.01.16 - 1,468.1 270.9 69.8 70.5 36.6 12.4 25.3 1,953.6 Acquisitions and increases - 164.8 0.9 0.6 0.6 - - 5.7 172.6 Exits - - - -3.1 - -1.7 - - -4.8 Variations in scope - - - - - - - - - Currency translations - -2.8 -0.2 0.3 0.1 -0.2 -0.2 - -3.0 Reclassifications - -2.5 -0.3 28.7 0.1 - -0.3 -28.4 -2.7 06.30.17 - 1,627.6 271.3 96.3 71.3 34.7 11.9 2.6 2,115.7 Acquisitions and increases - 171.3 2.3 0.6 0.5 0.1 - 4.6 179.4 Exits - - - -1.9 -0.7 - - -0.1 -2.7 Variations in scope - - - - - - - - - Currency translations - -12.9 -3.1 -0.5 -0.5 -0.1 -0.2 - -17.3 Reclassifications - - - 3.3 -0.1 - - - 3.1 0.1 06.30.18 - 1,786.0 270.5 97.8 70.5 34.7 11.7 4.0 2,275.2 1.2 - Amortization and impairments In millions of euros Research costs Development costs Germplasm Software Patents and licenses Brands Other intangible fixed assets Current fixed assets Total 07.01.16 - 1,169.4 2.0 49.7 40.9 4.3 4.9 - 1,271.2 Provisions / Impairments - 149.3 - 8.1 3.2 2.5 0.5 - 163.6 Exits - - - -3.0 - - - - -3.0 Variations in scope - - - - - - - - - Currency translations - -2.3 -0.1 0.2 0.1 0.1 -0.1 - -2.1 Reclassifications - -2.0 - - - - -0.3 - -2.3 06.30.17 - 1,314.4 1.9 55.0 44.2 6.9 5.0 - 1,427.4 Provisions / Impairments - 155.0 - 10.3 2.4 - 0.4 - 168.1 Exits - - - -1.8 -0.2 - - - -2.0 Variations in scope - - - - - - - - - Currency translations - -9.9 - -0.5 -0.5 - - - -10.9 Reclassifications - - - 0.6 -0.7 - - - -0.1 06.30.18 - 1,459.5 1.9 63.6 45.2 6.9 5.4 - 1,582.5 5.1. Consolidated Financial Statements Financial INFORMATION