12. GOODWILL
The change in the net carrying amount of goodwill for the years ended December 31, 2017 and 2016 by operating segments was as follows:
|
|
|
Russia |
|
Moscow |
|
Ukraine |
|
Other |
|
Total |
|
|||||
|
Balance at January 1, 2016 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross amount of goodwill |
|
|
30,266 |
|
|
1,083 |
|
|
129 |
|
|
7,972 |
|
|
39,450 |
|
|
Accumulated impairment loss |
|
|
(1,466 |
) |
|
— |
|
|
— |
|
|
(3,516 |
) |
|
(4,982 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28,800 |
|
|
1,083 |
|
|
129 |
|
|
4,456 |
|
|
34,468 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Currency translation adjustment |
|
|
— |
|
|
— |
|
|
(34 |
) |
|
(749 |
) |
|
(783 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2016 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross amount of goodwill |
|
|
30,266 |
|
|
1,083 |
|
|
95 |
|
|
7,223 |
|
|
38,667 |
|
|
Accumulated impairment loss |
|
|
(1,466 |
) |
|
— |
|
|
— |
|
|
(3,516 |
) |
|
(4,982 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28,800 |
|
|
1,083 |
|
|
95 |
|
|
3,707 |
|
|
33,685 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Acquisitions (Note 4) |
|
|
62 |
|
|
— |
|
|
— |
|
|
732 |
|
|
794 |
|
|
Reclassification |
|
|
(81 |
) |
|
81 |
|
|
— |
|
|
— |
|
|
— |
|
|
Currency translation adjustment |
|
|
— |
|
|
— |
|
|
(8 |
) |
|
(190 |
) |
|
(198 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2017 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross amount of goodwill |
|
|
30,247 |
|
|
1,164 |
|
|
87 |
|
|
7,765 |
|
|
39,263 |
|
|
Accumulated impairment loss |
|
|
(1,466 |
) |
|
— |
|
|
— |
|
|
(3,516 |
) |
|
(4,982 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28,781 |
|
|
1,164 |
|
|
87 |
|
|
4,249 |
|
|
34,281 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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