IBERSOL Annual Report 2018

Consolidated Financial Statements Concession Rights No of years Termination Date Lusoponte Service Areas 33 2032 Marina Expo 28 2026 2ª Circular (KFC) Service Areas 10 2027 Marina de Portimão 60 2061 A8 Torres Vedras Service Areas 20 2021 Aeroport Service Areas 20 2021 Pizza Hut Foz 10 2020 Pizza Hut e Pasta Caffé Cais Gaia 20 2024 Modivas Service Areas 28 2031 Barcelos Service Areas 30 2036 Alvão Service Areas 30 2036 Lousada (Felgueiras) Service Areas 24 2030 Vagos Service Areas 24 2030 Aveiro Service Areas 24 2030 Ovar Service Areas 24 2030 Gulpilhares (Vilar do Paraíso) Service Areas 24 2030 Talhada (Vouzela) Service Areas 25 2031 Viseu Service Areas 25 2031 Matosinhos Service Areas 24 2030 Maia Service Areas 26 2032 (1) Renewed on 07/04/2017 for a period of 10 years. (2) Terminates on April 30, 2018. With the same assumptions of the discount rate and growth (note 8) it was conclud- ed that there is no additional impairment charges for intangible assets, in addition to the amounts referred in the note of tangible fixed assets. The distribution of goodwill allocated to segments is presented as follows: dec. 2018 dec. 2017 Restaurants 14.618.931 16.635.390 Counters 37.199.991 37.199.991 Concessions and Catering 38.847.684 38.847.684 Other, write off and adjustments 179.721 179.721 90.846.327 92.862.786 In relation to the segments above, the following cash flow units were identified: 260