2013 Registration document and annual financial report - page 222

Registration Document 2013
220
Financial Statemements
5
Consolidated Financial Statements And Notes
NOTE
13 IMPAIRMENT LOSSES
Note 13.1. Definition of cash-generating units and assumptions (CGU) applied
A. Definition of cash-generating units
At December 31, 2013, the main values (before any impairment losses recognized during the year) of goodwill and intangible assets with
indefinite useful lives included in the carrying amounts of the CGUs tested for impairment at that date were as follows:
(in millions of euros)
Goodwill
Intangible assets
with indefinite
useful life
HOTELS
Australia
152
-
Germany
170
-
France (excluding Adagio)
148
-
Latin America
100
-
Asia
43
-
NET GOODWILL AND INTANGIBLE ASSETSWITH INDEFINITE USEFUL LIFE INCLUDED
IN CASH-GENERATING UNITS
613*
-
* This amount (before any impairment losses recognized during the year) represents 87 % of goodwill recognized at December 31, 2013.
At December 31, 2012, the main values (before any impairment losses recognized during the year) of goodwill and intangible assets with
indefinite useful lives included in the carrying amounts of the CGUs tested for impairment at that date were as follows:
(in millions of euros)
Goodwill
Intangible assets
with indefinite
useful life
HOTELS
Australia (excluding Mirvac goodwill)
192
-
Germany
177
-
France (excluding Adagio)
159
-
Asia
44
-
NET GOODWILL AND INTANGIBLE ASSETSWITH INDEFINITE USEFUL LIFE INCLUDED
IN CASH-GENERATING UNITS
572*
-
* This amount (before any impairment losses recognized during the year) represented 84% of goodwill recognized at December 31, 2012, apart from that arising on the
acquisition of Grupo Posadas’ South American hotel network in October 2012.
1...,212,213,214,215,216,217,218,219,220,221 223,224,225,226,227,228,229,230,231,232,...344
Powered by FlippingBook