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Intangibles assets and goodwill (Tables)

12 Months Ended

Dec. 31, 2021

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, 2021 and 2020 are analysed in the following tables.

		Trademarks, patents and other				Software				Goodwill				Total
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
Additions			100				1,376				—				1,476
Impairment of goodwill			—				—				—				—
Disposals			(22	)			(168	)			—				(190	)
Effect of translation adjustments			16				38				—				54
Cost as at December 31, 2021			14,116				32,236				1,921				48,273
Accumulated amortisation 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 amortisation as at December 31, 2020			(13,605	)			(29,571	)			—				(43,176	)
Amortisation			(140	)			(950	)			—				(1,090	)
Disposals			22				166				—				188
Effect of translation adjustments			(12	)			(37	)			—				(49	)
Accumulated amortisation as at December 31, 2021			(13,735	)			(30,392	)			—				(44,127	)
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
Net book value as at December 31, 2021			381				1,844				1,921				4,146

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

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December 31, 2021

CGU		Net book value after impairment test				Long-term growth rate		WACC		Annual sales growth rate 2022		Annual sales growth rate 2023–2026
Italy – retail stores			1,921			0.73%		8.89%		4.3%		3.2%

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

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- Definition

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

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 38
-IssueDate 2021-01-01
-Paragraph 118
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-URIDate 2021-03-24

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

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