| Changes In Goodwill |
Goodwill
results from the Company’s acquisitions of Bols, Polmos
Bialystok, Parliament, Russian Alcohol, Whitehall and Bols
Hungary.
|
|
|
|
|
|
|
|
|
| |
|
2012 |
|
|
2011 |
|
|
Goodwill as at
January 1, gross
|
|
$ |
1,600,421 |
|
|
$ |
1 452 986 |
|
|
Acquisitions during the
period
|
|
|
0 |
|
|
|
270,631 |
|
|
Foreign exchange
impact
|
|
|
97,139 |
|
|
|
(123,196 |
) |
|
|
|
|
|
|
|
|
|
|
Goodwill as at
December 31, gross
|
|
$ |
1,697,560 |
|
|
$ |
1,600,421 |
|
|
|
|
|
Accumulated impairment
losses as at January 1
|
|
|
(930,127 |
) |
|
|
0 |
|
|
Foreign exchange
impact
|
|
|
(51,201 |
) |
|
|
0 |
|
|
Impairment charges
recognized during the period
|
|
|
(327,847 |
) |
|
|
(930,127 |
) |
|
|
|
|
|
|
|
|
|
|
Accumulated impairment
losses as at December 31
|
|
|
(1,309,175 |
) |
|
|
(930 127 |
) |
|
|
|
|
Goodwill as at
January 1, net
|
|
$ |
670,294 |
|
|
$ |
1,452,986 |
|
|
|
|
|
|
|
|
|
|
|
Goodwill as at
December 31, net
|
|
$ |
388,385 |
|
|
$ |
670,294 |
|
|
|
|
|
|
|
|
|
|
|