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214
CONSOLIDATED FINANCIAL STATEMENTS
24. OTHER OPERATING INCOME AND COSTS
Other operating costs in the year ending on 31 December 2011 and 2010 are broken down as follows:
2011
2010
Direct/indirect taxes not assigned to operating activities
502,720
598,716
Losses in fixed assets
1,188,469
1,058,891
Membership fees
47,109
53,047
Impairment adjustments
246,825
89,020
Donations
75,305
-
Samples and inventory offers
26,349
-
Bad debts
56,202
-
Franchise compensation
40,233
397,704
Other operating costs
69,839
207,243
2,253,052
2,404,621
Other operating income in the year ending on 31 December 2011 and 2010 are broken down as
follows:
2011
2010
Supplementary income
3,450,940
3,422,524
Operation benefits
132,852
66,942
Own company work
-
14,174
Reversion of impairment adjustments
14,450
64,495
Funchal storm compensation
-
97,435
Nó do Fojo compensation
-
66,000
Investments benefits
-
15,657
Gains in fixed assets
-
11,285
Other operating gains
37,277
77,956
3,635,519
3,836,468
*
* 451,796 from rendered services to operating income, as in the consolidated statement of comprehensive income.