Ibersol • Annual Report and Consolidated Accounts 2014 - page 213

Annual Report and Consolidated Accounts 2014 213
Remuneration and benefits assigned to directors
The company shareholder ATPS-SGPS, SA, which signed a service-rendering contract with the subsidiary Ibersol
Restauração, SA, in the amount of 756.034 euros (756.034 euros in 2013), provided services of administration
and management to the group. ATPS-SGPS, SA under contract with Ibersol Restauração, SA has the obligation
to ensure that its administrators, António Carlos Vaz Pinto de Sousa and Antonio Alberto Guerra Leal Teixeira,
manage the group without incur in any additional charge. The company does not pay directly to its administra-
tors any remuneration.
35. IMPAIRMENT
Movements during the years 2014 and 2013, under the heading of asset impairment losses were as follows:
2014
Starting
balance Cancellation
Impairment
assets
disposals
Losses
in the Year
Impairment
reversion
Closing
balance
Tangible fixed assets 6.524.924 - -1.471.757 3.416.264 - 8.469.432
Consolidation differences 1.861.678 - - - - 1.861.678
Intangible assets 1.280.506 - -75 1.301.200 - 2.581.631
Stocks 74.981 - - - - 74.981
Other current assets 1.167.468 - - 262.543 -43.444 1.386.567
Other non current assets - - - 158.512 - 158.512
10.909.557 - -1.471.832 5.138.520 -43.444 14.532.802
2013
Starting
balance Cancellation
Impairment
assets
disposals
Losses
in the Year
Impairment
reversion
Closing
balance
Tangible fixed assets 5.547.892 - -1.248.861 2.225.894 - 6.524.924
Consolidation differences 1.861.678 - - - - 1.861.678
Intangible assets 1.037.760 - - 242.746 - 1.280.506
Stocks 74.981 - - - - 74.981
Other current assets 1.057.247 -17.850 - 184.039 -55.968 1.167.468
9.579.558 -17.850 -1.248.861 2.652.679 -55.968 10.909.558