ANNUAL REPORT 2016
7. UNUSUAL AND NON-RECURRING FACTS
No unusual and non-recurring facts took place during the years 2016 and 2015, except for
a non-current income of 2,397,758 euros in operating income (Note 26) corresponding to
compensation for loss of traffic by charging tolls on former Scuts (free of charge highways).
It was also agreed not to install Guimarães, Fafe and Paredes Service Areas which led to the
refund of the paid concession rights and the receipt of contractual interest in the amount of
1,570,323 euros (Note 27). In addition, the acquisition of the Eat Out Group (Note 5) is an
non-recurring fact.
8. TANGIBLE FIXED ASSETS
In the years ending on December 31st 2016 and 2015, 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 2015
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
December 31st 2015
Initial net amount
7,444,433 96,089,640 15,364,408
3,646,655
9,564,864 132,110,000
Changes in consolidat
perimeter
-
-
-
-
-
-
Currency conversion
-455,293
-993,314
-319,677
-73,998
-779,806
-2,622,088
Additions
833,571 14,095,614
6,587,413
2,520,021
131,654 24,168,273
Decreases
-
275,933
169,302
13,776
-
459,012
Transfers
4,140,938
2,453,987
1,375,694
635,587
-8,504,897
101,310
Depreciation in the year
-
3,845,385
4,181,118
857,312
-
8,883,815
Deprec. by changes in the
perim.
-
-
-
-
-
-
Impairment in the year
-
2,929,579
-
-
-
2,929,579
Impairment reversion
-
-148,054
-
-
-
-148,054
Final net amount
11,963,649 104,743,084 18,657,418 5,857,177
411,815 141,633,142
December 31st 2015
Cost
11,963,649 150,435,664 76,028,676 19,707,381
411,815 258,547,187
Accumulated depreciation
-
36,522,989 56,954,512 13,802,872
-
107,280,372
Accumulated impairment
-
9,169,591
416,747
47,333
-
9,633,671
Net amount
11,963,649 104,743,084 18,657,418 5,857,177
411,815 141,633,142
(1) Changes in 2015 refer to KFC restaurants in Angola and Burger King in Portugal, whose opening took place in that year.
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