158
Consolidated Financial Statements
The consolidated statement of comprehensive income also includes the following parts on the segments:
Year ending on
31 December 2012
Year ending on
31 December 2011
Portugal
Spain Group Portugal
Spain Group
Depreciation (Note 8)
6,878,981 1,569,600 8,448,581 7,011,516 1,421,813 8,433,329
Amortization (Note 9)
1,300,652 215,766 1,516,418 1,284,849 233,240 1,518,089
Impairment of fixed tangible assets
(Note 8)
958,814 391,419 1,350,232 1,823,514 465,851 2,289,365
Impairment of goodwill (Note 9)
-
-
-
0
-
-
Impairment of intangible assets
(Note 9)
245,113
-
245,113 655,366
-
655,366
Impairment of accounts receivable
(Note 14)
6,768
4,282 11,050 228,093
4,282 232,375
The following assets, liabilities and investments were applicable to the segments in the year ending on 31 Decem-
ber 2012 and 2011:
Year ending on
31 December 2012
Year ending on
31 December 2011
Portugal
Spain
Total
Portugal
Spain
Total
Assets (1)
165,577,871 55,219,971 220,797,842 171,509,511 54,091,885 225,601,396
Liabilities
32,946,093 8,862,246 41,808,339 36,218,846 7,850,195 44,069,041
Net investment (Notes 8 and 9) (1)
5,948,631 2,125,070 8,073,701 10,420,059 1,053,073 11,473,132
(1) Portugal segment includes assets of 10,7 million of euros in Angola with an investment of about 3,2 million of euros.
