Intangible assets break down as follows:

     

Goodwill and other intangible assets – carrying amounts

T030

Jun 30, 2023

Dec 31, 2022

397,810

402,270

118,148

128,244

125

127

1,250

1,442

37,913

39,373

17,253

19,089

5,779

5,981

1,366

1,688

579,644

598,214

The decline in goodwill from EUR 402,270 thousand as of December 31, 2022, to EUR 397,811 thousand as of June 30, 2023, resulted from negative exchange rate effects, from the US dollar region in particular.

Goodwill developed as follows:

   

Change in goodwill

T031

 

402,270

-4,459

Balance as of June 30, 2023

397,811

Details on the historical development of accumulated depreciation and impairment losses can be found in the 2022 ANNUAL REPORT.

Property, plant and equipment and rights of use can be broken down as follows:

     

Property, plant and equipment – carrying amounts

T032

Jun 30, 2023

Dec 31, 2022

64,194

57,615

137,264

144,384

15,378

15,479

40,651

34,979

   

42,894

38,876

43

31

2,053

1,964

188

243

1,991

2,270

304,656

295,841

EUR 32,168 thousand (H1 2022: EUR 19,756 thousand) was invested in non-current assets, including own work capitalized of EUR 1,296 thousand (H1 2022: EUR 1,205 thousand).

The main investments were made in the United States, China, Poland and the United Kingdom. 

In addition, EUR 10,056 thousand (H1 2022: EUR 21,602 thousand) was recognized as additions to non-current assets for the capitalization of rights of use for leased land and buildings.