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26.2 Quantitative data

Annual Report 2018 > RESULTS 2018 > Supplementary Information and Notes > 26 Goodwill > 26.2 Quantitative data
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Goodwill 31 December 2018 31 December 2017 (restated)
Pekao 1) 2,269 2,269
Alior Bank 746 746
Lietuvos Draudimas AB 2) 476 462
Mass insurance segment in non-life insurance (Link4) 221 221
AAS Balta 39 37
Medical companies 115 90
Other 5 5
Total goodwill 3,871 3,830

1) Includes goodwill on acquisition of PIM.
2) Includes goodwill on acquisition of the Lietuvos Draudimas branch in Estonia.

Movement in goodwill 1 January – 31 December 2018 1 January – 31 December 2017 (restated)
Gross goodwill at the beginning of the period 3,844 1,598
Changes in the period: 41 2,246
- acquisition of Pekao and PIM - 2,269
- acquisition of medical companies 25 8
- foreign exchange differences 16 (31)
Gross goodwill at the end of the period 3,885 3,844
Impairment losses at the beginning of the period (14) (15)
Changes in the period (foreign exchange differences) - 1
Impairment losses – at the end of the period (14) (14)
Net goodwill at the end of the period 3,871 3,830

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