CONSOLIDATED FINANCIAL STATEMENTS
The consolidated statement of comprehensive income also includes the following parts on
the segments:
Year ending on December 31st 2016
Restaurants
Counters
Concessions
and Catering
Other, write
off and
adjustments Eat Out Group
Group
Depreciation (Note 8)
3,364,395
7,389,103
1,578,534
301,270
1,558,087 14,191,390
Amortization (Note 9)
330,568
591,713
400,701
23,445
211,958
1,558,385
Impairment of fixed tangible
assets (Note 8)
288,167
342,185
-
-
187,392
817,744
Impairment of intangible assets
(Note 9)
-
-
-
-
-
-
Impairment of accounts
receivable (Note 14)
-69,421
-
-14,882
-
-38,280
-122,583
Year ending on December 31st 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
The following assets, liabilities and investments were applicable to the segments in the year
232
