ENEA ANNUAL REPORT 2015
Published on ENEA ANNUAL REPORT 2015 (https://raportroczny2015.csr.enea.pl)

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11. Goodwill

Goodwill has been presented in detail in the table below:

 Period endedPeriod ended
 31.12.201531.12.2014
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.

goodwill1_enea2015.xlsx

Goodwill by cash generating units has been presented in Note 7.


Source URL: https://raportroczny2015.csr.enea.pl/en/financial-data/notes/11-goodwill