Grifols SA | CIK:0001438569 | 3

  • Filed: 4/6/2018
  • Entity registrant name: Grifols SA (CIK: 0001438569)
  • Generator: Merrill
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1438569/000110465918022787/0001104659-18-022787-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1438569/000110465918022787/grfs-20171231.xml
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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001438569
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  • ifrs-full:DisclosureOfReconciliationOfChangesInGoodwillExplanatory

     

     

     

     

     

    Thousands of Euros

     

     

     

     

     

    Balance at

     

    Translation

     

    Balance at

     

     

     

    Segment

     

    31/12/2015

     

    differences

     

    31/12/2016

     

    Net value

     

     

     

     

     

     

     

     

     

    Grifols UK.Ltd. (UK)

     

    Bioscience

     

    9,362

     

    (1,337

    )

    8,025

     

    Grifols Italia.S.p.A. (Italy)

     

    Bioscience

     

    6,118

     

    —

     

    6,118

     

    Biomat USA, Inc.(USA)

     

    Bioscience

     

    186,907

     

    6,132

     

    193,039

     

    Grifols Australia Pty Ltd. (Australia) / Medion Diagnostics AG (Switzerland)

     

    Diagnostic

     

    9,961

     

    173

     

    10,134

     

    Grifols Therapeutics, Inc. (USA)

     

    Bioscience

     

    2,041,137

     

    67,002

     

    2,108,139

     

    Araclon Biotech, S.L. (Spain)

     

    Diagnostic

     

    6,000

     

    —

     

    6,000

     

    Progenika Biopharma, S.A. (Spain)

     

    Diagnostic

     

    40,516

     

    —

     

    40,516

     

    Grifols Diagnostic (Novartis) (USA, Switzerland and Hong Kong)

     

    Diagnostic

     

    1,232,358

     

    39,666

     

    1,272,024

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    3,532,359

     

    111,636

     

    3,643,995

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Thousands of Euros

     

     

     

     

     

    Balance at

     

    Business

     

    Translation

     

    Balance at

     

     

     

    Segment

     

    31/12/2016

     

    Combination

     

    differences

     

    31/12/2017

     

    Net value

     

     

     

     

     

     

     

     

     

     

     

    Grifols UK.Ltd. (UK)

     

    Bioscience

     

    8,025

     

    —

     

    (280

    )

    7,745

     

    Grifols Italia.S.p.A. (Italy)

     

    Bioscience

     

    6,118

     

    —

     

    —

     

    6,118

     

    Biomat USA, Inc.(USA)

     

    Bioscience

     

    193,039

     

    40,101

     

    (27,886

    )

    205,254

     

    Grifols Australia Pty Ltd. (Australia) / Medion Diagnostics AG (Switzerland)

     

    Diagnostic

     

    10,134

     

    —

     

    (591

    )

    9,543

     

    Grifols Therapeutics, Inc. (USA)

     

    Bioscience

     

    2,108,139

     

    —

     

    (255,234

    )

    1,852,905

     

    Araclon Biotech, S.L. (Spain)

     

    Diagnostic

     

    6,000

     

    —

     

    —

     

    6,000

     

    Progenika Biopharma, S.A. (Spain)

     

    Diagnostic

     

    40,516

     

    —

     

    —

     

    40,516

     

    Grifols Diagnostic (Novartis & Hologic) (USA, Spain and Hong Kong)

     

    Diagnostic

     

    1,272,024

     

    1,466,420

     

    (302,537

    )

    2,435,907

     

    Kiro Grifols S.L. (Spain)

     

    Hospital

     

    —

     

    26,510

     

    —

     

    26,510

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    3,643,995

     

    1,533,031

     

    (586,528

    )

    4,590,498

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    (See note 3)