Supercuts 2010 Annual Report Download - page 191
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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)
6. NON-CURRENT FINANCIAL ASSETS
182
Investments in
non-consolidated
companies
Loans and
advances to
subsidiaries and
associates
Other
investment
securities Loans
Other
non-current
financial
assets(1) Total
At January 1, 2008
Cost
158,813
1,601
3,419
2,575,551
2,739,384
Accumulated
amortization and
impairment
(28,000
)
(45,761
)
(73,761
)
Carrying amount
130,813
1,601
3,419
2,529,790
2,665,623
Year ended
December 31, 2008
Carrying amount at
January 1
130,813
1,601
3,419
2,529,790
2,665,623
Acquisitions
13,010
5,000
992,032
1,010,042
Assets held for sale
Disposals
(35,307
)
(250,263
)
(285,570
)
Business
combinations
1,022,331
254,951
2,281
139,571
1,372,216
2,791,350
Other movements
Impairment
(1,048,547
)
(1,048,547
)
Amortization expense
Reversals of
provisions and
amortization
45,761
45,761
Carrying amount
104,597
267,961
3,882
112,683
4,689,536
5,178,659
At December 31,
2008
Cost
1,181,144
267,961
3,882
112,683
4,689,536
6,255,206
Accumulated
amortization and
impairment
(1,076,547
)
(1,076,547
)
Carrying amount
104,597
267,961
3,882
112,683
4,689,536
5,178,659
Year ended
December 31, 2009
Carrying amount at
January 1
104,597
267,961
3,882
112,683
4,689,536
5,178,659
Acquisitions
473
33,225
533,878
567,576
Assets held for sale
Disposals
(30,979
)
(120,380
)
(471
)
(55,250
)
(128,920
)
(336,000
)
Business
combinations
74,044
5,791
84,110
163,945
Other movements
37,200
(37,200
)
Impairment
(473
)
(12,365
)
(12,838
)
Amortization expense
Reversals of
provisions and
amortization
Carrying amount
73,618
258,825
9,202
53,458
5,166,239
5,561,342
At December 31,
2009
Cost
1,150,165
258,825
9,675
53,458
5,178,604
6,650,727
Accumulated
amortization and
impairment
(1,076,547
)
(473
)
(12,365
)
(1,089,385
)
Carrying amount
73,618
258,825
9,202
53,458
5,166,239
5,561,342
(1)
Other non-current financial assets mainly correspond to guarantee deposits relating to the commercial leases of each salon.