Consolidated Financial Statements
7. UNUSUAL AND NON-RECURRING FACTS
No unusual and non-recurring facts took place during the years 2015 and 2014.
8. TANGIBLE FIXED ASSETS
In the years ending on 31 December 2015 and
2014, the following movements took place in the
value of tangible fixed assets, depreciation and
accumulated impairment losses:
Land
Buildings
Equipment
Other
tangible fixed
Assets
Tangible
Assets in
progress)
(1)
Total
1 January 2014
Cost
5.263.616 132.381.815 69.148.910 15.714.983 2.246.141 224.755.467
Accumulated depreciation
-
31.624.056 52.577.587 12.909.260
-
97.110.902
Accumulated impairment
-
5.846.597
615.812
62.515
-
6.524.924
Net amount
5.263.616 94.911.162 15.955.512 2.743.209 2.246.141
121.119.640
31 de Dezembro de 2014
Initial net amount
5.263.616 94.911.162 15.955.512 2.743.209 2.246.141 121.119.640
Changes in consolidat perimeter
-
-
-
-
-
-
Currency conversion
71.797
348.974
103.958
18.384
148.796
691.909
Additions
-
8.000.737 3.456.236 1.702.727
9.231.887 22.391.587
Decreases
-
277.608
160.181
3.745
17
441.551
Transfers
1.972.876
83.903
-
574 -2.061.943
-4.590
Depreciation in the year
-
3.425.120 3.991.117
814.494
-
8.230.731
Deprec. by changes in the perim.
-
-
-
-
-
-
Impairment in the year
-
3.416.264
-
-
-
3.416.264
Impairment reversion
-
-
-
-
-
-
Final net amount
7.308.289 96.225.784 15.364.408 3.646.655 9.564.864 132.110.000
31 December 2014
Cost
7.444.433 138.429.980 70.718.503 17.057.427 9.564.864 243.215.209
Accumulated depreciation
-
34.496.057 54.791.463 13.348.258
-
102.635.777
Accumulated impairment
-
7.844.284
562.633
62.515
-
8.469.432
Net amount
7.444.433 96.089.640 15.364.408 3.646.655 9.564.864 132.110.000
(1) Changes in 2014 are due to KFC restaurants in Angola. In 2015 refer to KFC restaurants in Angola and Burger King in Portugal, whose opening took place this year.
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