| (in millions of euro) | LICENSES AND SOFTWARE | CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER | TOTAL |
|---|---|---|---|
| Gross value as of August 31, 2019 | Gross value as of August 31, 2019LICENSES AND SOFTWARE652 | Gross value as of August 31, 2019CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER980 | Gross value as of August 31, 2019TOTAL1,632 |
| Acquisitions | Acquisitions LICENSES AND SOFTWARE116 |
Acquisitions CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER54 |
Acquisitions TOTAL170 |
| Disposals | Disposals LICENSES AND SOFTWARE(52) |
Disposals CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER(57) |
Disposals TOTAL(109) |
| Translation Adjustments | Translation Adjustments LICENSES AND SOFTWARE(26) |
Translation Adjustments CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER(66) |
Translation Adjustments TOTAL(92) |
| Reclassifications | Reclassifications LICENSES AND SOFTWARE(15) |
Reclassifications CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER15 |
Reclassifications TOTAL— |
| Change in scope of consolidation | Change in scope of consolidation LICENSES AND SOFTWARE3 |
Change in scope of consolidation CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER— |
Change in scope of consolidation TOTAL3 |
| Other | Other LICENSES AND SOFTWARE— |
Other CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER— |
Other TOTAL— |
| Gross value as of August 31, 2020 | Gross value as of August 31, 2020LICENSES AND SOFTWARE679 | Gross value as of August 31, 2020CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER927 | Gross value as of August 31, 2020TOTAL1,605 |
| Acquisitions | Acquisitions LICENSES AND SOFTWARE109 |
Acquisitions CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER25 |
Acquisitions TOTAL133 |
| Disposals | Disposals LICENSES AND SOFTWARE(38) |
Disposals CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER(71) |
Disposals TOTAL(109) |
| Translation Adjustments | Translation Adjustments LICENSES AND SOFTWARE6 |
Translation Adjustments CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER14 |
Translation Adjustments TOTAL20 |
| Reclassifications* | Reclassifications *LICENSES AND SOFTWARE(4) |
Reclassifications *CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER(37) |
Reclassifications *TOTAL(43) |
| Change in scope of consolidation | Change in scope of consolidation LICENSES AND SOFTWARE(12) |
Change in scope of consolidation CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER(17) |
Change in scope of consolidation TOTAL(29) |
| Other | Other LICENSES AND SOFTWARE— |
Other CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER— |
Other TOTAL— |
| Gross value as of August 31, 2021 | Gross value as of August 31, 2021LICENSES AND SOFTWARE739 | Gross value as of August 31, 2021CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER838 | Gross value as of August 31, 2021TOTAL1,577 |
* Corresponds mainly to the reclassification of assets held for sale (see note 3.2 "Disposed or held for sale activities").
| (in millions of euro) | LICENSES AND SOFTWARE | CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER | TOTAL |
|---|---|---|---|
| Amortization and impairment as of August 31, 2019 | Amortization and impairment as of August 31, 2019LICENSES AND SOFTWARE(408) | Amortization and impairment as of August 31, 2019CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER(423) | Amortization and impairment as of August 31, 2019TOTAL(831) |
| Amortization | Amortization LICENSES AND SOFTWARE(77) |
Amortization CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER(89) |
Amortization TOTAL(166) |
| Disposals | Disposals LICENSES AND SOFTWARE44 |
Disposals CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER4 |
Disposals TOTAL48 |
| Impairment | Impairment LICENSES AND SOFTWARE(21) |
Impairment CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER(13) |
Impairment TOTAL(33) |
| Translation Adjustments | Translation Adjustments LICENSES AND SOFTWARE18 |
Translation Adjustments CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER32 |
Translation Adjustments TOTAL50 |
| Reclassifications | Reclassifications LICENSES AND SOFTWARE13 |
Reclassifications CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER(13) |
Reclassifications TOTAL— |
| Change in scope of consolidation | Change in scope of consolidation LICENSES AND SOFTWARE— |
Change in scope of consolidation CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER— |
Change in scope of consolidation TOTAL— |
| Other | Other LICENSES AND SOFTWARE— |
Other CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER— |
Other TOTAL— |
| Amortization and impairment as of August 31, 2020 | Amortization and impairment as of August 31, 2020LICENSES AND SOFTWARE(432) | Amortization and impairment as of August 31, 2020CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER(501) | Amortization and impairment as of August 31, 2020TOTAL(933) |
| Amortization | Amortization LICENSES AND SOFTWARE(78) |
Amortization CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER(54) |
Amortization TOTAL(131) |
| Disposals | Disposals LICENSES AND SOFTWARE29 |
Disposals CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER59 |
Disposals TOTAL88 |
| Impairment | Impairment LICENSES AND SOFTWARE— |
Impairment CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER(9) |
Impairment TOTAL(9) |
| Translation Adjustments | Translation Adjustments LICENSES AND SOFTWARE(5) |
Translation Adjustments CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER(9) |
Translation Adjustments TOTAL(13) |
| Reclassifications* | Reclassifications *LICENSES AND SOFTWARE6 |
Reclassifications *CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER27 |
Reclassifications *TOTAL33 |
| Change in scope of consolidation | Change in scope of consolidation LICENSES AND SOFTWARE11 |
Change in scope of consolidation CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER8 |
Change in scope of consolidation TOTAL19 |
| Other | Other LICENSES AND SOFTWARE— |
Other CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER— |
Other TOTAL— |
| Amortization and impairment as of August 31, 2021 | Amortization and impairment as of August 31, 2021LICENSES AND SOFTWARE(469) | Amortization and impairment as of August 31, 2021CLIENT RELATIONSHIPS, TRADEMARKS AND OTHER(478) | Amortization and impairment as of August 31, 2021TOTAL(947) |
* Corresponds mainly to the reclassification of assets held for sale (see note 3.2 "Disposed or held for sale activities").
Amortization is reported under either cost of sales or Administrative and Sales Department costs, except for amortization of intangibles assets acquired during a business combination transactions are recognized in “Other operating expenses”.
