167
ANNUAL REPORT AND CONSOLIDATED ACCOUNTS 2013
The consolidated statement of comprehensive income also includes the following parts on the segments:
Year ending on
31 December 2013
Year ending on
31 December 2012
Portugal
Spain Group Portugal
Spain Group
Depreciation (Note 8)
6,503,984 1,570,258 8,074,242 6,878,981 1,569,600 8,448,581
Amortization (Note 9)
1,453,859 202,465 1,656,324 1,300,652 215,766 1,516,418
Impairment of fixed tangible
assets (Note 8)
1,539,785 686,109 2,225,894 958,814 391,419 1,350,232
Impairment of goodwill (Note 9)
-
-
-
-
-
-
Impairment of intangible
assets (Note 9)
242,672
75 242,747 245,113
-
245,113
Impairment of accounts
receivable (Note 14)
-28,453 156,524 128,071
6,768
4,282 11,050
The following assets, liabilities and investments were applicable to the segments in the year ending on 31 Decem-
ber 2013 and 2012:
Year ending on
31 December 2013
Year ending on
31 December 2012
Portugal
Spain
Total
Portugal
Spain
Total
Assets
(1)
160,234,516 56,252,753 216,487,269 165,577,871 55,219,971 220,797,842
Liabilities
34,563,384 7,166,878 41,730,262 32,946,093 8,862,246 41,808,339
Net investment
(Notes 8 and 9)
(2)
8,857,864 3,430,589 12,288,453 5,948,631 2,125,070 8,073,701
(1) Portugal segment includes assets of 13,1 million of euros in Angola;
(2) Portugal segment includes an investment of about 3,2 million of euros.
