Annual Report and Consolidated Accounts 2015
Movements in the year in 2015 and 2014 in non-controlling interests were as follows:
Dec. 2015
Dec. 2014
1
st
January
4.976.886
4.957.161
Increases
(1)
144.800
159.146
Decreases
(2)
-
-139.421
31
st
December
5.121.687
4.976.886
(1) Changes in the non-controlling interests in 2015 and 2014 are relate to non-controlling interest income of the year.
(2) Concerning the 2014 purchase of 18% of the subsidiary Gravos 2012, S.A. to non-controlling interests, as mentioned in Note 5.2.1.
On 31
st
December 2015 and 2014, the Balance
Sheet, the Profit and Loss Account and Cash
Flows statement of the of the non-controlling in-
terest Ibersande in group Ibersol, were as follows:
Balance sheet
Dec. 2015
Dec. 2014
Non-current assets
20.246.752
20.541.655
Current assets
7.703.636
6.607.781
Total assets
27.950.388
27.149.436
Equity (1)
24.526.055
23.770.984
Non-current liabilities
76.508
-
Current liabilities
3.347.825
3.378.452
Non-current liabilities
3.424.333
3.378.452
Current liabilities
27.950.388
27.149.436
Profit and loss account
Dec. 2015
Dec. 2014
Operating income
14.109.109
13.748.422
Operating costs
-13.586.152
-13.339.102
Net financing cost
341.384
371.438
Pre-tax income
864.341
780.758
Income tax
-149.268
18.355
Net profit (1)
715.073
799.113
259
