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18. Goodwill
2012 | 2011 | |
---|---|---|
Balance as at 1 January | 2,412,285 | 52,022 |
Acquisition of 100% shares of Telewizja Polsat S.A | - | 2,360,263 |
Acquisition of 100% shares of INFO-TV-FM (see note38) | 10,704 | - |
Acquisition of 100% shares of entities comprising IPLA platform (see note 38) | 145,044 | - |
Balance as at 31 December | 2,568,033 | 2,412,285 |
The goodwill relating to the acquisition of Telewizja Polsat S.A. (currently Telewizja Polsat Sp. z o.o.) is allocated to ’Broadcasting and television production’ cash-generating unit.
The goodwill relating to the acquisition of INFO-TV-FM Sp. z o.o. and entities comprising IPLA platform (including Redefine Sp. z o.o.) is allocated to ’Retail’ cash-generating unit (see note 38).
Impairment tests performed on goodwill balances as at 31 December 2012 did not indicate impairment (see note 20 for impairment test assumptions).
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