IBERSOL | Annual Report 2020

ANNUAL REPORT 2020 Goodwill Brands Industrial property Other intangible Assets Intangible Assets in progress Total 01 January 2020 Initial net amount 87.968.225 18.516.667 14.416.923 2.092.155 1.415.225 124.409.189 Currency conversion - -33.119 - -50.589 -83.708 Charge-off - - 2.454.032 106.500 823.252 3.383.784 Decreases - - -27.023 - -22.807 -49.831 Transfers - - 1.129.291 22.500 -509.569 642.222 Amortization in the year - -1.100.000 -1.914.481 -469.356 - -3.483.837 Impairment in the year -7.458.583 - - - - -7.458.583 Final net amount 80.509.642 17.416.667 16.025.623 1.751.799 1.655.512 117.359.236 31 December 2020 Cost 80.509.642 22.000.000 49.137.541 12.867.206 1.655.511 166.169.900 Accumulated amortization - -4.583.333 -29.430.863 -11.075.698 - -45.089.894 Accumulated impairment - - -3.681.055 -39.711 - -3.720.766 Net amount 80.509.642 17.416.667 16.025.623 1.751.799 1.655.511 117.359.236 Goodwill is allocated to each of the groups of homogeneous cash-generating units as follows: dec. 2020 dec. 2019 Restaurants 8.624.542 11.740.829 Counters 37.199.991 37.199.991 Concessions and Catering 34.505.388 38.847.684 Other, write off and adjustments 179.721 179.721 80.509.642 87.968.225 Regarding the above segments, the following groups of homogeneous cash-gener- ating units were identified: 355