ANNUAL REPORT 2016
UQ Consult, the Jointly controlled entity, was subject to the equity method according to the
Group’s shareholding in this company, as indicated in Note 2.2.).
The shareholding percentages in the indicated companies imply an identical percentage in
voting rights.
5.2. ALTERATIONS TO THE CONSOLIDATION PERIMETER
5.2.1. Acquisition of new companies
Company
Entry date
Head Office
% Shareholding
2016
2015
The Eat Out Group S.L.U.
31-oct-16
Barcelona - Spain
100.00%
-
Pansfood, S.A.U.
31-oct-16
Barcelona - Spain
100.00%
-
Foodstation, S.L.U
31-oct-16
Barcelona - Spain
100.00%
-
Dehesa de Santa Maria Franquicias, S.L.
31-oct-16
Barcelona - Spain
50.00%
-
Pansfood Italia, S.R.L.
31-oct-16
Barcelona - Spain
100.00%
-
The above acquisitions had the following impact on the consolidated financial statements to
December 31, 2016:
Date of acquisition
dec-16
Acquired net assets
Tangible and intangible assets (Notes 8 and 9)
32,360,743
32,654,939
Stocks
2,706,371
2,646,062
Deferred tax assets
5,941,376
5,601,456
Other assets
18,937,159
19,012,245
Cash & bank deposits
3,640,340
5,523,047
Provisions (Nota 19)
-1,000,000
-1,000,000
Loans
-16,982,720
-25,794,395
Deferred tax liabilities
-679,372
-863,895
Other liabilities
-37,602,707
-31,153,618
7,321,190
6,625,841
Goodwill (Note 9)
70,647,649
Interests that do not control
-868,839
Acquisition price
77,100,000
Payments
77,100,000
Amounts payable in the future
-
77,100,000
Net cash-flows from acquisition
Payments made
77,100,000
Cash & cash equivalents acquired
3,640,340
73,459,660
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