XML 177 R152.htm IDEA: XBRL DOCUMENT v3.20.4
13. Intangible assets - Goodwill (Details 2)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Main Assumptions [Abstract]      
Basis of determining recoverable amounts Value in use: cash flows Value in use: cash flows Value in use: cash flows
Period of the projections of cash flows [1]  5 years  5 years  5 years
Growth rate perpetual [1] 4.30% 4.80% 5.10%
Discount rate [2] 12.40% 12.50% 13.60%
[1] The projections of cash flow are prepared using Management's growth plans and internal budget, based on historical data, market expectations and conditions such as industry growth, interest rate and inflation.
[2] The discount rate is calculated based on the capital asset pricing model (CAPM), The discount rate before tax is 19,56% (2019 - 17,88% and 2018 - 19,33%).