5.
PROFIT (LOSS) PER SHARE
The basic profit per share is determined by dividing the net profit or loss attributed to the Group (after taxes and minority interests) by the weighted average
number of shares in circulation during the financial year, as shown below:
2012
2011
Change
Profit (Loss) for the year (€ Thousand)
(292,110)
6,231
4,788.50%
Weighted average number of shares issued (thousands of shares)
246,617
246,617
0.00%
Weighted average number of shares treasury shares (thousands of shares)
1,973
1,595
23.70%
Weighted average number of shares in circulation (thousands of shares)
244,644
245,022
(0.15%)
Profit / (Loss) per share (€)
(1.19)
0.03
(4,795.74%)
6.
GOODWILL
The balance included under this item corresponds to the net goodwill arising from the acquisition of certain companies, and is broken down as follows (€
thousand):
2012
2011
NH Hoteles Deustchland GmbH and NH Hoteles Austria GmbH
97,467
108,068
Others
4,347
11,900
Total
101,814
119,968
The movements under this heading of the consolidated balance sheet in 2012 and 2011 were as follows (€ thousands):
Company
Goodwill
31.12.10
Translation
difference
Goodwill
31.12.11
NH Hoteles Deustchland GmbH and NH Hoteles Austria GmbH
108,068
-
108,068
Others
12,340
(440)
11,900
Total
120,408
(440)
119,968
Company
Goodwill
31.12.11
Translation
difference
Impairment
Goodwill
31.12.12
NH Hoteles Deustchland GmbH and NH Hoteles Austria GmbH
108,068
-
(10,601)
97,467
Others
11,900
(1,295)
(6,258)
4,347
Total
119,968
(1,295)
(16,859)
101,814
Recoverable goodwill values have been allocated to each cash generating unit, mainly rental agreements, by using five year projections on results, investments
and working capital.
A breakdown of the cash generating units to which goodwill on consolidation have been allocated is shown below.
€ Thousand
CGU 6
17,574
CGU 21
11,319
CGU 22
8,508
CGU 12
8,116
CGU 13
6,500
CGU 2
5,774
CGU 9
4,121
CGUs with individually allocated goodwill < €4 mill
39,902
101,814
78
REPORT ON THE CONSOLIDATED
FINANCIAL STATEMENTS
