29.1
Information on main segments
€ Thousand
Hotel Business
Real Estate
Total
2012
2011
2012
2011
2012
2011
INCOME-
Sales and other operating income
1,267,295 1,345,764 20,491
24,091 1,287,786 1,369,855
Net gain on disposal of non-current assets
(2,357)
33,905
-
-
(2,357)
33,905
Total income
1,264,938 1,379,669 20,491 24,091 1,285,429 1,403,760
PROFIT (LOSS)-
Inventory impairments
-
-
(5,457)
-
(5,457)
-
Net losses from asset impairment
(199,060)
(6,649)
-
(720)
(199,060)
(7,369)
Profit (loss) from entities valued through the equity method
(713)
(2,748)
(3,519)
(1,237)
(4,232)
(3,985)
Financial income
3,257
5,143
522
577
3,779
5,720
Change in fair value of financial instruments
(1,548)
(6,825)
-
-
(1,548)
(6,825)
Financial expenses
(84,395)
(66,613)
(624)
(2,033)
(85,019)
(68,646)
Net exchange-rate differences
(7,469)
12
-
-
(7,469)
12
Profit (Loss) on disposal of financial investments
(3,549)
19,913
-
-
(3,549)
19,913
Profit (Loss) before tax
(375,891)
15,970 (15,705)
(11,669)
(391,596)
4,301
Tax
50,175
2,301
5,326
3,899
55,501
6,200
Profit (Loss) for the year
(325,716)
18,271 (10,379)
(7,770)
(336,095)
10,501
Minority interests
(43,985)
4,270
-
-
(43,985)
4,270
Profit (Loss) attributable to the Parent Company
(281,731)
14,001 (10,379)
(7,770)
(292,110)
6,231
€ Thousand
Hotel Business
Real Estate
Total
2012
2011
2012
2011
2012
2011
OTHER INFORMATION
Additions of fixed assets
47,229
298,216
86
115
47,315
298,331
Depreciation
(112,135)
(120,706)
784
819
(111,351)
(119,887)
Net losses from asset impairment
(199,060)
(7,369)
-
-
(199,060)
(7,369)
BALANCE SHEET
ASSETS
Assets by segments
2,630,219 2,840,911 124,877 162,851 2,755,096 3,003,762
Shareholdings in associated companies
12,533
13,183
57,706
60,544
70,239
73,727
Total consolidated assets
2,642,752 2,854,094 182,583 223,395 2,825,335 3,077,489
LIABILITIES
Liabilities and equity by segments
2,642,752 2,854,094 182,583 223,395 2,825,335 3,077,489
Total Consolidated Liabilities and Shareholders' Equity
2,642,752 2,854,094 182,583 223,395 2,825,335 3,077,489
29.2
Information on secondary segments
The following table shows the breakdown of certain Group consolidated balances in accordance with the geographical distribution of the entities
giving rise to them:
€ Thousand
Net turnover
Total assets
Additions of tangible fixed
assets and intangible assets
2012
2011
2012
2011
2012
2011
Spain
327,614
363,330
854,793
982,498
19,924
18,321
Benelux
283,846
296,804
722,831
733,602
2,717
14,649
Germany
281,233
267,162
302,728
308,572
9,447
243,756
Italy
214,031
229,770
618,544
685,514
13,010
12,284
Rest of Europe
93,367
107,609
35,232
51,970
1,003
1,379
Latin America
85,942
81,331
291,207
315,333
1,214
7,942
Total
1,286,033
1,346,006
2,825,335
3,077,489
47,315
298,331
REPORT ON THE CONSOLIDATED
FINANCIAL STATEMENTS
109
