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Consolidated Financial Statements as of December 31, 2015
Notes to the Consolidated Financial Statements
Goodwill
6.1.1
During 2015, the total carrying amount of goodwill increased by
267 million euros, primarily due to (i) final adjustments in the second
half of 2015 to the fair value of the assets acquired and liabilities
The recoverable amount of goodwill is generally monitored at the level
assumed in the Dia business combination, leading to a corresponding
of the cash-generating units (CGUs) represented by the countries in
adjustment of the related goodwill (Note
3.2.2) and (ii) the
which the Group conducts its business through its integrated store
reclassification as goodwill of items presented in "Other intangible
networks.
assets" in 2014, partly offset by (iii) translation adjustments to
goodwill in Brazil and Argentina.
Net goodwill at
Net goodwill at
December 31,
Other Translation
December 31,
2014 Acquisitions Disposals Impairment movements adjustment
2015
(in millions of euros)
France
4,285
90
343
4,718
Italy
963
1
1
964
Belgium
959
(2)
957
Spain
862
862
Brazil
613
(149)
465
Poland
246
1
246
Argentina
86
(23)
63
Other countries
214
6
220
TOTAL
8,228
91
0
(2)
343 (165)
8,495
Net goodwill at
Net goodwill at
December 31,
Other Translation
December 31,
2013 Acquisitions Disposals Impairment movements adjustment
2014
(in millions of euros)
France
4,394
215
(2)
(321)
4,285
Italy
899
64
963
Belgium
959
959
Spain
862
862
Brazil
606
7
613
Poland
253
(7)
246
Argentina
98
(12)
86
Other countries
206
8
214
TOTAL
8,277
279
(2)
0 (321)
(4)
8,228
176
2015 REGISTRATION DOCUMENT