157
ANNUAL REPORT AND CONSOLIDATED ACCOUNTS 2012
The results per segment for the period ended 31 December 2012 were as follows:
31 December 2011
Portugal
Spain
Group
Restaurants
125,357,538
42,097,097
167,454,635
Merchandise
1,521,864
1,691,032
3,212,896
Rendered services
200,148
443,209
643,357
Turnover per Segment
127,079,550
44,231,338
171,310,888
Operating income
3,508,860
2,066,642
5,575,502
Net financing cost
-1,496,656
-643,666
-2,140,322
Share in the profit by associated companies
-
-
-
Pre-tax income
2,012,204
1,422,976
3,435,180
Income tax
585,695
105,352
691,047
Net profit in the period
1,426,509
1,317,624
2,744,133
The results per segment for the period ended 31 December 2011 were as follows:
31 December 2011
Portugal
Spain
Grupo
Restaurants
145,971,650
44,615,378
190,587,028
Merchandise
1,205,781
1,945,343
3,151,124
Rendered services
262,786
522,207
784,993
Turnover per Segment
147,440,217
47,082,928
194,523,145
Operating income
8,063,130
2,362,087
10,425,217
Net financing cost
-616,373
-618,307
-1,234,680
Share in the profit by associated companies
-
-
-
Pre-tax income
7,446,757
1,743,780
9,190,537
Income tax
2,408,968
231,932
2,640,900
Net profit in the period
5,037,789
1,511,848
6,549,637
Transfers or transactions between segments are performed according to normal commercial terms and in the
conditions applicable to independent third parties.
