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Intangibles assets and goodwill (Tables)
 12 Months Ended
Dec. 31, 2019
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, 2019 and 2018 are analysed in the following tables.
 
 
  
Trademarks

patents and
other
 
  
Software
 
  
Goodwill
 
  
Total
 
Cost as at December 31, 2017
  
 
13,896
 
  
 
28,926
 
  
 
3,846
 
  
 
46,668
 
Additions
  
 
169
 
  
 
711
 
  
 
—
 
  
 
880
 
Disposals
  
 
(3
) 
  
 
(42
) 
  
 
—
 
  
 
(45
) 
Effect of translation adjustments
  
 
(41
) 
  
 
22
 
  
 
101
 
  
 
82
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Cost as at December 31, 2018
  
 
14,021
 
  
 
29,617
 
  
 
3,947
 
  
 
47,585
 
Additions
  
 
66
 
  
 
847
 
  
 
—
 
  
 
913
 
Disposals
  
 
—
 
  
 
—
 
  
 
—
 
  
 
—
 
Effect of translation adjustments
  
 
(1
) 
  
 
7
 
  
 
121
 
  
 
127
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Cost as at December 31, 2019
  
 
14,086
 
  
 
30,471
 
  
 
4,068
 
  
 
48,625
 
 
  
   
  
   
  
   
  
   
Accumulated amortization as at December 31, 2017
  
 
(13,579
) 
  
 
(27,252
) 
  
 
—
 
  
 
(40,831
) 
Amortisation
  
 
(158
) 
  
 
(752
) 
  
 
—
 
  
 
(910
) 
Disposals
  
 
1
 
  
 
42
 
  
 
—
 
  
 
43
 
Effect of translation adjustments
  
 
27
 
  
 
(22
) 
  
 
—
 
  
 
5
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Accumulated amortization as at December 31, 2018
  
 
(13,709
) 
  
 
(27,984
) 
  
 
—
 
  
 
(41,693
) 
Amortisation
  
 
(150
) 
  
 
(767
) 
  
 
—
 
  
 
(917
) 
Disposals
  
 
—
 
  
 
—
 
  
 
—
 
  
 
—
 
Effect of translation adjustments
  
 
225
 
  
 
(219
) 
  
 
—
 
  
 
6
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Accumulated amortization as at December 31, 2019
  
 
(13,634
) 
  
 
(28,970
) 
  
 
—
 
  
 
(42,604
) 
 
  
   
  
   
  
   
  
   
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
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Net book value as at December 31, 2019
  
 
452
 
  
 
1,501
 
  
 
4,068
 
  
 
6,021
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
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 2019 and 2018 impairment tests for goodwill are as follows.
 
 
December
31, 2019
 
CGU
  
Net book value
after impairment test
   
Growth
rate
   
WACC
   
Sales
CAGR
2020-2024
 
Italy – retail stores
   1,921    1.0%    9.05%    8.5% 
Mexico – retail stores
   2,147    3.4%    13.92%    9.3% 
  
 
 
       
Total goodwill
  
 
4,068
 
      
  
 
 
       
 
December 31, 2018
 
CGU
  
Net book value
after impairment test
   
Growth
rate
   
WACC
   
Sales
CAGR
2019–2023
 
Italy – retail stores
   1,921    0.5%    11%    6% 
Mexico – retail stores
   2,026    0.5%    18%    8.5% 
  
 
 
       
Total goodwill
  
 
3,947