IBERSOL Annual Report 2018

Consolidated Financial Statements The consolidated statement of comprehensive income also includes the following parts on the segments: Year ending on 31 December 2018 Restaurants Counters Concessions and Catering Other, write off and adjustments Group Depreciation (Note 8) 7.606.889 12.644.669 6.015.618 -1.784.380 24.482.797 Amortization (Note 9) 1.029.040 1.318.282 441.163 -931.106 1.857.379 Impairment of fixed tangible assets (Note 8) 994.627 349.503 40.976 - 1.385.106 Impairment reversion of fixed tangible assets (Note 8) -109.615 - - - -109.615 Imparidade do goodwill (Nota 9) - - - 2.016.459 2.016.459 Impairmen of goodwill (Note 9) - - 15.723 - 15.723 9.520.941 14.312.454 6.513.480 -699.027 29.647.848 Year ending on 31 December 2017 Restaurants Counters Concessions and Catering Other, write off and adjustments Group Depreciation (Note 8) 5.478.148 16.112.115 5.245.218 1.056.837 27.892.318 Amortization (Note 9) 1.171.633 1.707.610 802.033 199.717 3.880.994 Impairment of fixed tangible assets (Note 8) 137.068 32.567 - - 169.635 Impairment of intangible assets (Note 9) - - - - - 6.786.849 17.852.292 6.047.251 1.256.555 31.942.946 The following assets, liabilities and investments were applicable to the segments in the year ending on 31 December 2018 and 2017: 246