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192
CONSOLIDATED FINANCIAL STATEMENTS
The consolidated statement of comprehensive income also includes the following parts on the
segments:
The results per segment for the period ended 31 December 2010 were as follows:
Year ending on
Year ending on
31 December 2011
31 December 2010
Portugal
Spain
Group
Portugal
Spain
Group
Depreciation
(Note 8)
7,011,516 1,421,813 8,433,329 6,787,981 1,720,383 8,508,364
Amortisation
(Note 9)
1,284,849 233,240 1,518,089 1,455,388 299,407 1,754,795
Impairment of
tangible assets
(Note 8)
1,823,514 465,851 2,289,365 470,279 277,332 747,612
Impairment of
goodwill (Note 9)
-
-
-
15,078
-
15,078
Impairment of
intangible assets
(Note 9)
655,366
-
655,366
-
-
Impairment of
accounts receivable
(Note 14)
228,093
4,282
232,375
85,464 -60,939 24,525
* 451,796 from rendered services to operating income, as in the consolidated statement of comprehensive income.
31 DECEMBER 2010
Portugal
Spain
Group
Restaurants
159,647,458
47,797,180 207,444,638
Merchandise
1,385,226
2,141,097
3,526,323
Rendered services
586,014
536,938
1,122,952
Turnover by Segment
161,618,698
50,475,215 212,093,913
Operating income
17,580,837
3,709,111
21,289,948
Net financing cost
-850,369
-632,456
-1,482,825
Share in the profit by associated companies
-
-
-
Pre-tax income
16,730,468
3,076,655
19,807,123
Income tax
4,108,088
698,982
4,807,070
Net profit in the year
12,622,380
2,377,673
15,000,053
*