170
CONSOLIDATED FINANCIAL STATEMENTS
Land and
buildings
Equipment
Other
tangible
fixed Assets
Tangible
Assets in
progress
(1)
Total
31 December 2013
Initial net amount
99,667,532 17,636,440 2,165,312
357,468 119,826,752
Changes in consolidat perimeter
777,825
-
-
-
777,825
Currency conversion
-307,853
-58,140
-11,242
-114
-377,349
Additions
5,634,407 3,145,697 1,416,810 2,082,655 12,279,569
Decreases
407,090
214,952
6,472
98,700
727,214
Transfers
95,168
-1,438
-
-95,168
-1,438
Depreciation in the year
3,099,556 4,153,487
821,199
-
8,074,242
Deprec. by changes in the perim.
-
-
-
-
-
Impairment in the year
2,172,715
53,179
-
-
2,225,894
Impairment reversion
-
-
-
-
-
Final net amount
100,187,718 16,300,941 2,743,209 2,246,141 121,478,010
31 December 2013
Cost
137,677,640 71,325,768 15,723,199 2,246,141 226,972,749
Accumulated depreciation
31,643,325 54,409,015 12,917,476
-
98,969,815
Accumulated impairment
5,846,597
615,812
62,515
-
6,524,924
Net amount
100,187,718 16,300,941 2,743,209 2,246,141 121,478,010
(1) changes in period are due to KFC restaurants in Luanda, Angola.
Investments for the year 2013 on fixed assets in the amount of 10 million are related to the opening of new units
and renovation of the existing ones, in Portugal and Spain.
