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Intangibles assets and goodwill (Tables)

12 Months Ended

Dec. 31, 2018

Text block [abstract]

Summary of Intangible Assets, Goodwill, and Accumulated Amortization

Changes in the carrying amount of intangible assets, goodwill, and accumulated amortization for the years ended December 31, 2018 and 2017 are analysed as follows:

		Trademarks patents and other				Software				Goodwill				Total
Cost as at January 1, 2017			13,715				27,687				1,921				43,323
Additions			—				1,239				2,041				3,280
Disposals			(8	)			—				—				(8	)
Effect of traslation adj.			189				—				(116	)			73
Cost as at December 31, 2017			13,896				28,926				3,846				46,668
Additions			169				711				—				880
Disposals			(3	)			(42	)			—				(45	)
Effect of traslation adj.			(41	)			22				101				82
Cost as at December 31, 2018			14,021				29,617				3,947				47,585
Accumulated amortization as at January 1, 2017			(13,150	)			(26,246	)			—				(39,396	)
Amortisation			(563	)			(1,006	)			—				(1,569	)
Disposals			8				—				—				8
Effect of traslation adj.			126				—				—				126
Accumulated amortization as at December 31, 2017			(13,579	)			(27,252	)			—				(40,831	)
Amortisation			(158	)			(752	)			—				(910	)
Disposals			1				42				—				43
Effect of traslation adj.			27				(22	)			—				4
Accumulated amortization as at December 31, 2018			(13,709	)			(27,984	)			—				(41,693	)
Net book value as at January 1, 2017			565				1,441				1,921				3,927
Net book value as at December 31, 2017			317				1,674				3,846				5,837
Net book value as at December 31, 2018			312				1,633				3,947				5,892

Summary of Inputs and Assumptions Used in Performing Impairment Test for Intangible Assets and Goodwill

The key inputs and assumptions that were used in performing the 2018 and 2017 impairment tests for goodwill are as follows:

December, 2018 CGU		Net book value after impairment test				Growth rate				WACC				Sales CAGR 2019-2022
Italy – retail stores			1,921				0.5	%			11	%			6	%
Mexico – retail stores			2,026				0.5	%			18	%			8.5	%
Total goodwill			3,947
December, 2017 CGU		Net book value after impairment test				Growth rate				WACC				Sales CAGR 2018-2022
Italy – retail stores			1,921				0.5	%			10	%			5	%
Mexico – retail stores			1,925				0.5	%			17	%			8.5	%
Total goodwill			3,846

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- Definition

The disclosure of the reconciliation of changes in intangible assets and goodwill. [Refer: Intangible assets and goodwill]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 38
-IssueDate 2018-01-01
-Paragraph 118
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=38&date=2018-03-01&anchor=para_118&doctype=Standard
-URIDate 2018-03-16

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Disclosure of key inputs and assumptions used in impairment test of intangible assets and goodwill explanatory.

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