Goodwill has been presented in detail in the table below:
Period ended | Period ended | |
---|---|---|
31.12.2015 | 31.12.2014 | |
Cost | ||
Opening balance | 229 323 | 149 909 |
Acquisition of subsidiary MPEC Sp. z o.o. in Białystok | 79 414 | |
Closing balance | 229 323 | 229 323 |
Accumulated impairment loss | ||
Opening balance | (26 315) | (23 184) |
Impairment loss recognized during the year * | (201 202) | (3 131) |
Closing balance | (227 517) | (26 315) |
Net carrying amount | ||
Opening balance | 203 008 | 126 725 |
Closing balance | 1 806 | 203 008 |
* Information on the results of the impairment test performed in the fourth quarter of 2015 in relation to goodwill and impairment losses are presented in note 7. Impairment of goodwill was recognized in “ Impairment goodwill “ line in profit or loss.
Goodwill by cash generating units has been presented in Note 7.