IBERSOL | 2019 Annual Report

Consolidated Financial Statements Restaurants Counters Concessions and Catering Other, write off and adjustments Total Group 2019 2018 2019 2018 2019 2018 2019 2018 2019 2018 Turnover 117 490 729 111 368 519 233 595 967 210 708 864 133 845 661 127 631 661 455 093 401 798 485 387 449 450 110 842 Operating income net of Amortization, deprec. and impairment losses 22 560 396 15 694 335 50 836 022 30 364 593 45 797 738 14 990 336 341 564 - 119 535 720 61 049 264 Amortization, depre- ciation and impairment losses 16 277 812 9 520 941 28 200 572 14 312 454 40 458 672 6 513 480 1 678 613 -552 344 86 615 669 29 794 531 Operating income 6 282 584 6 173 394 22 635 450 16 052 139 5 339 066 8 476 856 -1 337 048 552 344 32 920 051 31 254 733 Net financing cost 20 704 510 2 989 186 Other non-operating gains and losses 102 494 875 512 Income tax expense -5 321 775 4 070 309 Net profit 17 639 809 25 070 750 Total assets allocated* 91 837 162 323 975 084 229 593 989 309 506 689 85 440 675 11 641 356 11 522 920 752 439 193 418 394 747 Total liabilities allo- cated* 23 845 452 136 827 119 55 287 774 249 561 743 15 686 772 1 263 577 7 705 431 541 536 94 827 703 Net investment 8 730 007 33 098 270 27 555 973 10 065 095 1 352 734 - 110 327 44 759 208 37 749 042 * unallocated essentially other financial assets, loans and deferred taxes. 6. NFORMATION PER SEGMENT Ibersol Administration monitors the business based on the following segmentation (note 2.4): Segment Brands Restaurants Pizza Hut Pasta Caffe Pizza Movil FresCo Ribs StaMaria Counters KFC O'Kilo Miit Burguer King Pans & C.ª Coffee counters Taco Bell Concessions and Catering Sol (AS) Concessions Catering Convenience stores Travel DETAILED INFORMATION CONCERNING THE OPERATING SEGMENTS 244