Supercuts 2010 Annual Report Download - page 188
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180
provisions and
amortization
866,119
1,052
60,080
927,251
Carrying
amount
57,790,678
68,287,919
15,313,498
8,341,242
27,977,171
603,991
122,844
178,437,343
At
December 31,
2009
Cost
59,176,476
71,483,498
15,446,195
9,563,207
30,290,602
931,058
337,178
187,228,214
Accumulated
amortization
and
impairment
(1,385,798
)
(3,195,579
)
(132,697
)
(1,221,965
)
(2,313,431
)
(327,067
)
(214,334
)
(8,790,871
)
Carrying
amount
57,790,678
68,287,919
15,313,498
8,341,242
27,977,171
603,991
122,844
178,437,343
(1)
The put options on minority shares in Elexia and Provalliance Spain generated goodwill totaling €2,253,000 at the year-end.
(2)
Goodwill allocated to hair salons corresponds to the value of customer relationships less the value of the applicable lease premiums.
(3)
Reallocation of intangible assets in accordance with the method described in Note 1.1.4.2.
(4)
Inter-account reclassifications.