Annual Report and Consolidated Account
014
183
The following assets, liabilities and investments were applicable to the segments in the year ending on 31 De-
cember 2014 and 2013:
31 December 2014
Restaurants Counters
Concessions
and Catering
Other,
write off and
adjustments
Total
Group
Assets
64.539.271 108.109.088 34.890.786 8.606.748
216.145.893
Liabilities
14.523.017 23.787.326 7.032.682
57.416
45.400.440
Net investment (Notes 8 and 9)
394.582
20.837.294 1.729.567
-
22.961.443
31 December 2013
Restaurants Counters
Concessions
and Catering
Other,
write off and
adjustments
Total
Group
Assets
68.962.235 94.770.366 41.217.187 8.823.431
213.773.220
Liabilities
14.915.015 22.172.401 4.476.524
191.123
41.755.064
Net investment (Notes 8 and 9)
616.965
11.649.647 -
-
12.266.612
Assets and liabilities that were not applicable to the segments are as follows:
Year 2014
Year 2013
31 December 2014
Assets
Liabilities
Assets
Liabilities
Deferred taxes
531.418
7.702.843
951.668
9.763.656
Current taxes
9.859
1.257.399
528.104
620.492
Current bank loans
-
14.803.757
-
23.108.351
Non current bank loans
-
24.028.060
-
23.417.821
Other financial assets
370.058
-
354.700
-
Financial assets - joint controlled subsidiaries
2.448.856
-
2.497.788
-
Total
3.360.191
47.792.059
4.332.260
56.910.320
7. UNUSUAL AND NON-RECURRING FACTS
No unusual and non-recurring facts took place during the years 2014 and 2013.
