IBERSOL | Integrated Management Report 2022

Consolidated Financial Statements Goodwill is in turn allocated to the following groups of homogeneous cash generat- ing units: Dec/2022 Dec/2021 Restaurants 7 147 721 7 147 721 Ribs 5 175 479 5 175 479 Pizza Hut 1 972 242 1 972 242 Counters 12 558 945 37 199 991 Pans & Cº 11 850 160 11 850 160 Burger King - 24 641 046 KFC 708 785 708 785 Concessions and Catering 34 505 388 34 505 388 Concessions & travel (ES) 30 630 919 30 630 919 Concessions & travel (PT) 850 104 850 104 Catering 3 024 365 3 024 365 Others 179 721 179 721 TOTAL 54 391 775 79 032 821 Changes in goodwill In the periods ended 31 December 2022 and 2021, movements in goodwill occurred as follows: 01 January 2021 80 509 642 Additions/Revisions - Disposals - Impairment for the year -1 476 821 31 December 2021 79 032 821 Additions/Revisions - Disposals -24 641 046 Impairment for the year - 31 December 2022 54 391 775 The disposals refer to the sale of Burger King, as per note 6.7. The Goodwill impairment analysis is detailed in note 6.5.1. 420