CONSOLIDATED FINANCIAL STATEMENTS
In summary, the assets and liabilities are as follows:
Year 2016
Year 2015
Assets
Liabilities
Assets
Liabilities
Applicable to the segments
391,831,274
89,522,477 227,958,572
50,388,274
Not applicable to the segments
31,226,090 181,473,054
13,357,972
55,882,278
Total
423,057,364 270,995,531 241,316,544 106,270,552
On December 31st, 2016 and 2015 income and non-current assets by geography is presented
as follows:
December 31st 2016
Portugal
1
Spain
Group
Restaurants
195,087,253
71,713,959 266,801,212
Merchandise
523,348
1,507,224
2,030,572
Rendered services
249,683
750,928
1,000,611
Total sales and services
195,860,284 73,972,111 269,832,395
Tangible fixed and intangible assets
144,632,521
49,746,985 194,379,506
Goodwill
7,605,482 103,551,176 111,156,658
Deferred tax assets
2,574,551
5,980,635
8,555,186
Financial investments - joint controlled subsidiaries
2,417,631
-
2,417,631
Available-for-sale financial assets
440,541
-
440,541
Other financial assets
10,438,768
-
10,438,768
Other non-current assets
-
6,574,793
6,574,793
Total non-current assets
168,109,494 165,853,589 333,963,083
(1) Due to the small size of its operations Angola is included in Portugal segment.
December 31st 2015
Portugal
1
Spain
Group
Restaurants
164,017,917
46,811,097 210,829,014
Merchandise
619,490
1,614,348
2,233,838
Rendered services
285,793
358,958
644,751
Total sales and services
164,923,200 48,784,403 213,707,603
Tangible fixed and intangible assets
134,313,368
18,751,645 153,065,013
Goodwill
7,605,482
32,903,527
40,509,009
Deferred tax assets
2,869,377
425,169
3,294,546
Financial investments - joint controlled subsidiaries
2,417,891
-
2,417,891
Available-for-sale financial assets
402,591
-
402,591
Other financial assets
7,098,836
-
7,098,836
Other non-current assets
-
1,408,996
1,408,996
Total non-current assets
154,707,545 53,489,337 208,196,882
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