ANNUAL REPORT 2016
The impairment losses of tangible fixed assets and intangible assets are detailed as follows:
Year 2016
Tangible
fixed assets
Intangible
assets
Total
Pasta Caffé (1 unit)
110,000
-
110,000
Pans (1 unit)
169,966
-
169,966
Pizza Móvil (3 units)
178,167
-
178,167
Ò Kilo (1 unit)
172,219
-
172,219
Pans & Company (10 units)
187,392
-
187,392
817,743
-
817,743
Year 2015
Tangible
fixed assets
Intangible
assets
Total
Pizza Hut (1 unit)
125,786
-
125,786
Pasta Caffé (1 unit)
110,348
-
110,348
Sol (7 units)
1,948,056
1,151,148
3,099,204
Pizza Móvil (2 units)
281,561
-
281,561
MiiT (2 units)
463,827
-
463,827
2,929,578
1,151,148
4,080,726
Instatement of assets associated impairment losses are detailed as follows:
Year 2015
Year 2016
Pizza Hut (2 units)
334,131 Pizza Hut (1 unit)
192,921
Pans (2 units)
397,675 Pans (2 units)
127,174
Pasta Caffé (2 units)
196,159 Pasta Caffé (1 unit)
301,204
Pizza Móvil (1 unit)
196,669 MiiT (1 unit)
119,873
Ò Kilo (2 units)
343,062 Multimarca (2 units)
676,834
KFC (1 unit)
181,235 Sol (1 unit)
278,798
Flor d'Oliveira (1 unit)
216
1,649,147
1,696,803
273
