{
  "docId": "019dd923-5eff-723e-9be7-d26e8b9c7415",
  "docSlug": "db9dd26ce4c89573",
  "documentTitle": "2024 Annual Report",
  "authorId": "TUI-Group",
  "authorName": "TUI Group",
  "documentKindSlug": "consulting-deck",
  "documentKindLabel": "Consulting deck",
  "sourceTypeSlug": "strategy_consulting",
  "sourceTypeLabel": "Strategy consulting",
  "presentationDate": null,
  "orientation": "landscape",
  "aspectRatio": 1.777,
  "pageNumber": 210,
  "pageCount": 286,
  "prevPage": 209,
  "nextPage": 211,
  "slideType": "appendix_data",
  "function": "analyze_data",
  "density": "dense",
  "nDataPoints": 30,
  "notes": "Includes detailed accounting notes on impairment testing, divestments, and foreign exchange impacts on goodwill.",
  "elementsJson": [
    "data_table",
    "paragraph"
  ],
  "metadataConfidence": 1,
  "imagePath": null,
  "slideHref": "/slides/019dd923-5eff-723e-9be7-d26e8b9c7415/210",
  "deckHref": "/decks/019dd923-5eff-723e-9be7-d26e8b9c7415",
  "deckJsonHref": "/decks/019dd923-5eff-723e-9be7-d26e8b9c7415.json",
  "deckAnchorHref": "/decks/019dd923-5eff-723e-9be7-d26e8b9c7415#slide-210",
  "components": [
    {
      "bbox": null,
      "kind": "callout",
      "text": "As at 30 September 2024, an impairment test of capitalised goodwill was performed at the level of cash-generating units. No impairments of capitalised goodwill were identified.",
      "attrs": null,
      "subkind": null,
      "toolName": "Visual emphasis",
      "toolSlug": "visual-emphasis",
      "confidence": null,
      "componentId": "019dd952-832e-76b9-8124-900b3446f202",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": null,
      "kind": "metric",
      "text": "Goodwill: 2,998.7",
      "attrs": null,
      "subkind": "primary",
      "toolName": "Quantification",
      "toolSlug": "quantification",
      "confidence": null,
      "componentId": "019dd952-832e-76b9-8124-963d85e02fe0",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.12,
        "w": 0.355,
        "x": 0.573,
        "y": 0.518
      },
      "kind": "paragraph",
      "text": "For all CGUs, the recoverable amount was determined on the basis of fair value less costs of disposal, being the higher value compared to the value in use.",
      "attrs": null,
      "subkind": "paragraph",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "1f8030d0-c875-41b5-a239-eacdeafea761",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.12,
        "w": 0.355,
        "x": 0.168,
        "y": 0.578
      },
      "kind": "paragraph",
      "text": "Disposals of goodwill are attributable to the divestment of two companies. In Central Region, goodwill declined by €1.2 m following the sale of the shares in Raiffeisen-Tours RT-Reisen GmbH in October 2023.",
      "attrs": null,
      "subkind": "paragraph",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "56458aea-0cec-4788-8786-cedc215e4968",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.235,
        "w": 0.355,
        "x": 0.168,
        "y": 0.222
      },
      "kind": "table",
      "text": "Goodwill movement table showing historical cost, impairment, and carrying amounts for 2024 and 2023.",
      "attrs": null,
      "subkind": "data",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "52e40e7d-83ae-4164-a4aa-26b91666edd6",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.235,
        "w": 0.355,
        "x": 0.573,
        "y": 0.236
      },
      "kind": "table",
      "text": "Goodwill per cash-generating unit table showing values for 30 Sep 2024 and 30 Sep 2023.",
      "attrs": null,
      "subkind": "data",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "a5316075-916e-4e42-9583-1f57a12ea3b7",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.025,
        "w": 0.425,
        "x": 0.168,
        "y": 0.068
      },
      "kind": "title",
      "text": "Notes to the Consolidated Statement of Financial Position",
      "attrs": null,
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "a91a639d-c07b-4281-a046-fd4d6b9e7b97",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [],
  "tools": [
    {
      "name": "Table data",
      "slug": "table-data",
      "agent": null,
      "layer": "slide",
      "matchId": "fb30951b-a568-4dcf-b9c5-dd798e14d83b",
      "evidence": "table/data: Goodwill movement table showing historical cost, impairment, and carrying amounts for 2024 and 2023.",
      "confidence": 0.9
    }
  ],
  "frameworks": [],
  "arcBeats": [],
  "loops": [],
  "imagePathAlt": null,
  "thumbSrc": null,
  "thumbSrcAlt": null,
  "locked": true
}