Consolidated Financial Statements
(2) Jointly controlled subsidiary UQ Consult, as described in Note 5, with the following breakdown:
Dec. 2015
Dec. 2014
Goodwill(1)
2.168.982
2.168.982
Equity (2)
248.909
279.874
2.417.891
2.448.856
(1) With evidence of impairment, tests were performed to the jointly controlled subsidiary UQ Con-
sult, as follows:
Dec. 2014
Goodwill
2.168.982
Other net assets
248.909
Total
2.417.891
Impaiment test
2.904.059
With the same assumptions of the discount and growth rate set out in note 8, there is no impairment.
(2) Reconciliation of equity and net income of the joint venture UQ Consult, is presented as follows:
Dec. 2015
Dec. 2014
Equity
497.819
559.742
50%
50%
248.909
279.874
Net profit
-61.924
-97.868
50%
50%
-30.962
-48.935
250
