IBERSOL Annual Report and Consolidated Accounts 2017

ANNUAL REPORT 2017 The consolidated statement of comprehensive income also includes the following parts on the segments: 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 1.036.366 27.871.847 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) - - - - - Year ending on 31 December 2016 (Re-expressed) Restaurants Counters Concessions and Catering Other, write off and adjustments Group Depreciation (Note 8) 3.617.273 8.134.616 2.050.011 389.489 14.191.389 Amortization (Note 9) 464.969 776.464 464.839 35.445 1.741.718 Impairment of fixed tangible assets (Note 8) 288.167 529.577 - - 817.744 Impairment of intangible assets (Note 9) - - - - - The following assets, liabilities and investments were applicable to the segments in the year ending on 31 December 2017 and 2016: 31 December 2017 Restaurants Counters Concessions and Catering Other, write off and adjustments Group Assets 89.640.210 207.722.448 85.183.897 16.556.150 399.102.705 Liabilities 17.463.996 47.359.070 22.421.507 5.258 87.249.831 Net investment (Notes 8 and 9) 2.630.551 26.952.260 2.733.748 21.907 32.338.465 31 December 2016 (Re-expressed) Restaurants Counters Concessions and Catering Other, write off and adjustments Group Assets 97.555.776 193.578.755 88.191.666 10.822.079 390.148.275 Liabilities 21.393.171 42.654.694 21.620.636 49.442 85.717.944 Net investment (Notes 8 and 9) 3.868.502 20.325.315 3.946.778 1.200.912 29.341.507 237