182
Transfers or transactions between segments are performed according to normal commercial terms and in the
conditions applicable to independent third parties.
The consolidated statement of comprehensive income also includes the following parts on the segments:
Year ending on 31 December 2014
Restaurants Counters
Concessions
and Catering
Other,
write off and
adjustments
Total
Group
Depreciation (Note 8)
2.451.409
4.054.146
1.450.901
274.280
8.230.736
Amortization (Note 9)
407.593
495.159
618.276
19.425
1.540.454
Impairment of fixed tangible
assets (Note 8)
914.881
326.453
2.174.929
-
3.416.263
Impairment of goodwill (Note 9)
-
-
-
-
-
Impairment of intangible
assets (Note 9)
-
-
1.301.200
-
1.301.200
Impairment of accounts
receivable (Note 14)
305.390
98.050
-25.828
-
377.612
Year ending on 31 December 2013
Restaurants Counters
Concessions
and Catering
Other,
write off and
adjustments
Total
Group
Depreciation (Note 8)
2.566.337
3.595.900
1.515.751
253.373
7.931.361
Amortization (Note 9)
421.852
529.660
653.247
18.390
1.623.149
Impairment of fixed tangible
assets (Note 8)
1.450.343
462.456
313.095
-
2.225.894
Impairment of goodwill (Note 9)
-
-
-
-
-
Impairment of intangible assets
(Note 9)
75
-
242.672
-
242.747
Impairment of accounts
receivable (Note 14)
156.524
-
-22.453
-6.000
128.071
