ANNUAL REPORT 2016
In 2015, the sensitivity analysis of the sales growth rate is presented as follows:
Sales growth in the period Impairment
Additional
impairment Notes
over 2% of the base
2,492,664
over 1% of the base
3,343,331
base: between 2% and 6% (*)
4,080,721
impairment accounted value
less 1% of the base
4,747,327
666,606
less 2% of the base
5,556,998
1,476,277
* According to the location and the traffic development trend of 2015.
In 2016, the sensitivity analysis of the discount rate is presented as follows:
Discount rate
Impairment
Additional
impairment Notes
5.70%
598,521
6.20%
623,519
6.70%
630,352
Impairment accounted value
7.20%
671,682
41.330 (1)
7.70%
741,790
111.439 (1)
(1) For a discounted rate in perpetuity change of 0.5% and 1% would result in a further loss of 41.330 euros and 111.439 euros respectively.
In 2016, the sensitivity analysis of the sales growth rate is presented as follows:
Sales growth in the period Impairment
Additional
impairment Notes
over 2% of the base
517,152
over 1% of the base
570,612
base: between 2% and 6% (*)
630,352
Impairment accounted value
less 1% of the base
804,223
173,872
less 2% of the base
1,033,032
402,681
* Except for the amount of 187.392 euros, resulting from the additional two months of the impairment of the Eat Out Group units.
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