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Business combinations (Tables) | 12 Months Ended
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Dec. 31, 2018
Text block [abstract] |
Business combinations | Acquisitions for the year ended December 31, 2017
|  | Amount of purchased books |  |  | Evaluation adjustment |  |  | Fair value of assets and liabilities acquired |
The assets and liabilities arising from the acquisitions |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  | 51 |  |  |  | — |  |  |  | 51 |
Liquid working capital, |  |  |  |  |  |  |  |  |  |  |  |
Assets acquired |  |  | 2,598 |  |  |  | — |  |  |  | 2,598 |
Liabilities assumed |  |  | (1,312 | ) |  |  | — |  |  |  | (1,312 | )
Property, plant and equipment and intangible assets |  |  | 643 |  |  |  | 2,498 |  |  |  | 3,141 |
Value of net assets |  |  | 1,980 |  |  |  | 2,498 |  |  |  | 4,478 |
Goodwill |  |  | 26,184 |  |  |  | (2,498 | ) |  |  | 23,686 |
Bargain purchase gain |  |  | (87 | ) |  |  | — |  |  |  | (87 | )
Purchase cost |  |  | 28,077 |  |  |  | — |  |  |  | 28,077 |
Consideration for the purchase settled in cash |  |  |  |  |  |  |  |  |  |  | 22,276 |
Cash and cash equivalents at the subsidiary acquired |  |  |  |  |  |  |  |  |  |  | (51 | )
Amount paid on acquisitions less cash and cash equivalents acquired |  |  |  |  |  |  |  |  |  |  | 22,225 |
Acquisition for the year ended December 31, 2018
|  | Amount of purchased books |  |  | Evaluation adjustment (*) |  |  | Fair value of assets and liabilities acquired |
The assets and liabilities arising from the acquisition |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  | 1,996 |  |  |  | — |  |  |  | 1,996 |
Liquid working capital, |  |  |  |  |  |  |  |  |  |  |  |
Assets acquired |  |  | 130 |  |  |  | — |  |  |  | 130 |
Liabilities assumed |  |  | (3,975 | ) |  |  | — |  |  |  | (3,975 | )
Property, plant and equipment and intangible assets |  |  | 2,284 |  |  |  | — |  |  |  | 2,284 |
Value of net assets |  |  | 435 |  |  |  | — |  |  |  | 435 |
Goodwill |  |  | 19,175 |  |  |  | — |  |  |  | 19,175 |
Purchase cost |  |  | 19,610 |  |  |  | — |  |  |  | 19,610 |
Consideration for the purchase settled in cash |  |  |  |  |  |  |  |  |  |  | 3,810 |
Cash and cash equivalents at the subsidiary acquired |  |  |  |  |  |  |  |  |  |  | (1,996 | )
Amount paid on acquisitions less cash and cash equivalents acquired |  |  |  |  |  |  |  |  |  |  | 1,813 |
(*) | The purchase price allocation may be subject to changes in the measurement period as defined in IFRS.

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