IBERSOL Annual Report 2018

Consolidated Financial Statements Goodwill Brands(1) Industrial property Other intangible Assets Intangible Assets in progress (1) Total 1 January 2017 Cost 92.862.786 22.000.000 37.973.000 14.875.727 693.528 168.405.041 Accumulated amortization - 183.333 22.597.027 12.252.079 - 35.032.440 Accumulated impairment - - 3.668.664 41.875 - 3.710.538 Net amount 92.862.786 21.816.667 11.707.309 2.581.773 693.528 129.662.064 1 January 2017 Initial net amount 92.862.786 21.816.667 11.707.309 2.581.773 693.528 129.662.064 Hyperinflationary Economies (IAS 29) (1) - - 368.432 - 538.852 907.284 Currency conversion - - -2.792 - -2.808 -5.600 Additions - - 1.221.296 - 96.547 1.317.843 Decreases - - -178 22.024 - 21.845 Transfers - - 13.664 - -13.664 - Amortization in the year - 1.100.000 1.916.576 864.416 - 3.880.994 Impairment in the year - - - - - - Final net amount 92.862.786 20.716.667 11.391.511 1.695.333 1.312.455 127.978.752 31 December 2017 Cost 92.862.786 22.000.000 40.254.584 13.873.100 1.312.455 170.302.926 Accumulated amortization - 1.283.333 25.197.741 12.135.892 - 38.616.967 Accumulated impairment - - 3.665.332 41.875 - 3.707.207 Net amount 92.862.786 20.716.667 11.391.511 1.695.333 1.312.455 127.978.752 256