Supercuts 2010 Annual Report Download - page 187
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PROVALLIANCE SAS
CONSOLIDATED FINANCIAL STATEMETS
DECEMBER 31, 2009 AND 2008
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(INFORMATION AS OF DECEMBER 31, 2009 AND FOR THE YEAR THEN ENDED NOT
COVERED BY AUDITORS' REPORT INCLUDED HEREIN)
4. INTANGIBLE ASSETS
Unallocated
goodwill(1)
Goodwill
allocated to
hair salons(2)
Lease
premiums Franchise
network
Trademarks
and brands
Patents and
licenses
Other,
including
assets in
progress Total
At January 1,
2008
Cost
20,036,477
43,767,072
1,298,176
1,175,703
21,098
66,298,526
Accumulated
amortization
and
impairment
(1,385,798
)
(1,462,636
)
(120,283
)
(15,000
)
(2,983,717
)
Carrying
amount
18,650,679
42,304,436
1,298,176
1,055,420
6,098
63,314,809
Year ended
December 31,
2008
Carrying
amount at
January 1
18,650,679
42,304,436
1,298,176
1,055,420
6,098
63,314,809
Acquisitions
267,202
267,202
Assets held
for sale
21,057
43,136
64,193
Disposals
(1,074,695
)
(233,091
)
(1,307,786
)
Business
combinations
35,497,834
37,195,912
2,755,755
9,563,207
29,425,853
301,018
114,739,579
Other
movements
(3)
3,103,000
(10,917,449
)
10,917,449
864,749
(864,749
)
3,103,000
Impairment
(1,174,246
)
(334
)
(1,174,580
)
Amortization
expense
(584,418
)
(1,106,424
)
(201,906
)
(1,892,748
)
Reversals of
provisions
and
amortization
106,472
106,472
Carrying
amount
57,251,513
66,461,487
14,781,091
8,978,789
29,184,178
491,689
71,394
177,220,141
At
December 31,
2008
Cost
58,637,311
68,991,897
14,781,425
9,563,207
30,290,602
611,972
288,300
183,164,714
Accumulated
amortization
and
impairment
(1,385,798
)
(2,530,410
)
(334
)
(584,418
)
(1,106,424
)
(120,283
)
(216,906
)
(5,944,573
)
Carrying
amount
57,251,513
66,461,487
14,781,091
8,978,789
29,184,178
491,689
71,394
177,220,141
Year ended
December 31,
2009
Carrying
amount at
January 1
57,251,513
66,461,487
14,781,091
8,978,789
29,184,178
491,689
71,394
177,220,141
Acquisitions
2,168,350
240,760
269,294
2,184
2,680,588
Assets held
for sale
Disposals
(2,059,324
)
(242,934
)
(10,052
)
(105,933
)
(2,418,243
)
Business
combinations
539,165
2,529,475
666,944
55,571
3,791,155
Other
movements
(4)
(146,900
)
59,844
97,056
10,000
Impairment
(1,531,288
)
(132,363
)
(1,663,651
)
Amortization
expense
(637,547
)
(1,207,007
)
(207,836
)
(57,508
)
(2,109,898
)
Reversals of