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Intangibles assets and goodwill (Tables)

12 Months Ended

Dec. 31, 2020

Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Abstract]

Summary of Carrying Amount of Intangible Assets and Goodwill

Changes in the carrying amount of intangible assets and goodwill for the years ended December 31, 2020 and 2019 are analysed in the following tables.

		Trademarks, patents and other				Software				Goodwill				Total
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
Additions			107				685				—				792
Impairment of goodwill			—				—				(1,866	)			(1,866	)
Reclassifications to assets held for sale			(174	)			(53	)			—				(227	)
Effect of translation adjustments			3				(113	)			(281	)			(391	)
Cost as at December 31, 2020			14,022				30,990				1,921				46,933
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	)
Amortisation			(145	)			(762	)			—				(907	)
Disposals			—				—				—				—
Reclassifications to assets held for sale			167				51				—				218
Effect of translation adjustments			7				110				—				117
Accumulated amortization as at December 31, 2020			(13,605	)			(29,571	)			—				(43,176	)
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
Net book value as at December 31, 2020			417				1,419				1,921				3,757

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

The significant assumptions that were used in performing the 2020 and 2019 impairment tests for goodwill are as follows.

December 31, 2020

CGU		Net book value after impairment test				Long-term growth rate		WACC		Annual sales growth rate 2021		Annual sales growth rate 2022–2025
Italy – retail stores			1,921			0.90%		8.92%		8.03%		2.50%
Mexico – retail stores			—			3.57%		13.31%		18.00%		2.13%
Total goodwill			1,921

December 31, 2019

CGU		Net book value after impairment test				Long-term growth rate				WACC				Annual sales growth rate 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

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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 2020-01-01
-Paragraph 118
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2020-en-r&anchor=para_118&doctype=Standard
-URIDate 2020-01-01

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

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