163
ANNUAL REPORT AND CONSOLIDATED ACCOUNTS 2012
Equipment
Other tangible fixed Assets Tangible Assets in progress (1)
Total
18,582,253
2,526,926
3,129,869
123,224,427
-
-
-
-
-1,713
-451
-69,110
-119,847
3,104,416
528,766
22,253
7,944,610
202,417
1,769
94,661
959,117
389,885
99,584
-2,630,883
-464,507
4,235,984
987,744
-
8,448,581
-
-
-
-
-
-
-
1,394,342
-
-
-
-44,110
17,636,440
2,165,312
357,468
119,826,752
70,420,661
14,770,055
357,468
219,469,700
52,221,588
12,542,229
-
94,095,056
562,633
62,515
-
5,547,892
17,636,440
2,165,312
357,468
119,826,752
(1) changes in period are due to the two KFC restaurants in Luanda, Angola, opened in 2012.
Bank loans (Note 16) are secured by Ibersol’s land and buildings assets with the amount of 383.371 euros (2.066.757
euros in 2011).
In the years ended on 31 December 2012 and 2011, the following assets were used under a financial lease:
2012
2011
Gross Amount
Accumulated
depreciation
Gross Amount
Accumulated
depreciation
Land and buildings
2,240
-420
88,437
-8,688
Equipment
2,141,367
-879,670
4,473,046
-1,569,840
Other tangible fixed assets
78,218
-51,276
255,525
-185,571
Other intangible assets
2,713
-701
2,713
-430
2,224,538
-932,066
4,819,721
-1,764,528
In the years 2012 and 2011 there were no new lease agreements.
About 50.000 euros were capitalized in the year 2012 related to bank loans expense in Angola, the accumulated
value at December 31, 2012 was about 332.000 euros.
