Annual Report and Consolidated Accounts 2015
The consolidated statement of comprehensive income also includes the following parts on the segments:
Year ending on 31 December 2015
Restaurants
Counters
Concessions
and Catering
Other, write
off and
adjustments
Group
Depreciation (Note 8)
2.484.312 4.889.933
1.276.421
233.115
8.883.781
Amortization (Note 9)
362.056
565.119
503.715
13.514 1.444.404
Impairment of fixed tangible assets (Note 8)
369.641
463.867
1.948.056
-
2.781.564
Impairment of intangible assets (Note 9)
-
-
1.151.148
-
1.151.148
Impairment of accounts receivable (Note 14)
-32.442
-13.958
78.189
-
31.789
Year ending on 31 December 2014
Restaurants
Counters
Concessions
and Catering
Other, write
off and
adjustments
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 intangible assets (Note 9)
-
-
1.301.200
-
1.301.200
Impairment of accounts receivable (Note 14)
305.390
98.050 -25.828
-
377.612
The following assets, liabilities and investments were applicable to the segments in the year ending
on 31 December 2015 and 2014:
Year ending on 31 December 2015
Restaurants
Counters
Concessions
and Catering
Other, write
off and
adjustments
Group
Assets
62.722.766 127.693.545 28.924.042
8.618.218 227.958.572
Liabilities
13.350.216 28.521.294 8.464.307
52.457 50.388.274
Net investment (Notes 8 and 9)
3.816.583 21.300.336 1.308.856
-
26.425.775
237
