155
ANNUAL REPORT AND CONSOLIDATED ACCOUNTS 2012
2012 Company
Entry date Head-office % Shareholding
Parque Central Maia - Activ.Hoteleiras, Lda
January 12
Porto
100%
The addition in 2012 had the following impact on the consolidated financial statements of 31 December 2012:
Acquisition date
Dec/12
Acquired net assets
Tangible and intangible assets (notas 8 e 9)
-
324,877
Stocks
-
5,148
Deferred tax assets
-
-
Other assets
14,375
163,389
Cash & cash equivalents
5
43,244
Loans
-14,914
-
Deferred tax liabilities
-
2,709
Other liabilities
-13,005
-411,689
-13,539
127,678
Differences (1)
213,539
Acquisition price
200,000
Payments made
100,000
Future payments
100,000
200,000
Net cash-flows from acquisition
Payments made
100,000
Acquired cash & cash equivalents
5
99,995
(1) Parque Maia differences were allocated to intangible assets, industrial property (Nota 9) for the right to use, for the period of 12 years
(started September 2, 2011), the space operated by the subsidiary.
