Getinge 2022 Annual Report

Getinge 2022 Annual Report NOTE 12 Intangible assets and tangible assets Introduction Strategy Corporate Governance Annual Report Sustainability Report Other information Contents Intangible assets Cost, Jan 1, 2022 Investments Goodwill Trademarks 20,336 749 Capitalized devel- opment costs¹)2) 7,763 473 Patents & Agreements 1,042 Customer relations 2,993 Technical know-how Intangible assets, other 1,326 5,159 Total 39,368 137 611 Acquisitions Sales/disposals 271 3 47 2 110 1 433 -85 -39 -124 Reclassifications -6 1 -18 -24 Translation differences 2,624 95 491 139 418 202 602 4,572 Accumulated cost, Dec 31, 2022 23,232 848 8,683 1,182 3,412 1,638 5,841 44,836 Amortization and write-downs, Jan 1, 2022 -655 -560 -5,000 -989 -2,703 -1,188 -4,123 -15,220 Amortization for the year -5 -363 -19 -72 -38 -333 -830 Write-downs -230 -230 Acquisitions Sales/disposals Reclassifications Translation differences -21 -21 87 39 126 4 -19 1 -5 15 -5 -62 -80 -285 -135 -395 -180 -510 -1,647 Accumulated amortization and write-downs, Dec 31, 2022 Closing carrying amount, Dec 31, 2022 -718 22,512 -641 206 -5,832 2,852 -1,142 40 -3,174 -1,406 -4,912 -17,825 238 232 929 27,010 1) Research and Development cost, gross amounted to SEK 1,658 M (1,197) whereof SEK 473 M (346) were capitalized. 2) Write-downs of capitalized development costs amounted to SEK-230 M (-6), whereof SEK-228 M (-) within Acute Care Therapies, SEK - M (-1) within Life Science and SEK-2 M (-5) within Surgical Workflows. Intangible assets Cost, Jan 1, 2021 Goodwill 18,058 Investments Acquisitions Sales/disposals Trademarks 695 Capitalized devel- opment costs¹)2) 7,488 346 Patents & Agreements 970 Customer Technical relations 2,763 know-how 1,167 Intangible assets, other 4,904 Total 122 36,045 468 909 4 46 77 1,036 -3 -266 -9 -12 -240 -530 Reclassifications - 14 14 Translation differences 1,368 53 195 81 241 113 283 2,334 Accumulated cost, Dec 31, 2021 20,336 749 7,763 1,042 2,993 1,326 5,159 39,368 Amortization and write-downs, Jan 1, 2021 -632 -512 -4,773 -901 -2,408 -1,075 -3,661 -13,960 Amortization for the year -3 Write-downs Acquisitions Sales/disposals 31 13 -378 -18 -77 -6 -446 -927 -6 -6 -2 -2 258 9 10 236 516 -8 -8 Reclassifications Translation differences Accumulated amortization and write-downs, Dec 31, 2021 Closing carrying amount, Dec 31, 2021 -23 -48 -103 -79 -655 -560 -5,000 -989 -227 -2,703 -107 -1,188 -244 -833 -4,123 -15,220 19,681 189 2,763 53 290 137 1,035 24,148 90 90

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