Annual Report and Consolidated Account
014
179
The subsidiary companies were included in the con-
solidation by the full consolidation method. UQ Con-
sult, the Jointly controlled entity, was subject to the
equity method according to the group’s sharehold-
ing in this company, as indicated in Note 2.2.b).
The shareholding percentages in the indicated com-
panies imply an identical percentage in voting rights.
5.2. ALTERATIONS TO THE CONSOLIDATION
PERIMETER
5.2.1. Acquisition of new companies
In December 2014, the Group acquired 20% of the sub-
sidiary Gravos 2012, SA by the amount of 225.000 EUR.
The acquisition of non-controlling interests of the sub-
sidiary Gravos had the following impact on the con-
solidated financial statements of 31 December 2014:
% Non-controlling
interest
31/12/2014
Acquired net assets
Tangible and intangible assets (Notes 8 and 9)
137.131
777.825
Other assets
2.976
16.880
Cash & bank deposits
140
796
Other liabilities
-826
-4.683
139.421
790.818
Goodwill (Note 9)
85.579
Non-controlling interest
-
Acquisition price
225.000
Advanced payments in 2012 (Note 10)
-
Payments made in 2014
225.000
225.000
Net cash-flows from acquisition
Payments made
225.000
Acquired cash & bank deposits
-140
224.860
