Thousand euros
2013
2012
Hotel occupancy
839,417
849,058
Catering
304,642
313,942
Meeting rooms and others
65,744
68,443
Real Estate
10,874
14,757
Golf and sports clubs
3,013
3,329
Rents and other services
36,802
28,951
Net turnover
1,260,492
1,278,478
Operating subsidies
156
26
Other operating income
1,674
1,727
Other operating income
1,830
1,753
Net gain (loss) on disposal of assets
2,119
(2,357)
“
Rentals and Other Services” includes the income from fees invoiced to hotels operated on a management basis and the services provided by the NHHoteles Group to
third parties.
The breakdown of net turnover by geographic markets in 2013 and 2012 is as follows:
Thousand euros
2013
2012
Spain - Hotels
297,262
305,302
Spain - Real Estate
10,874
14,757
Benelux
266,823
283,846
Italy
223,541
214,031
Germany
282,984
281,233
Rest of Europe
92,124
93,367
Latin America
86,884
85,942
Net gain (loss) on disposal of assets
1,260,492
1,278,478
27.2
Financial income and changes in the fair value of financial instruments
The breakdown of this item’s balance in the consolidated profit and loss statement is as follows:
Thousand euros
2013
2012
Dividend income
22
18
Income frommarketable securities
1,539
658
Interest income
1,958
1,924
Other financial income
657
1,179
4,176
3,779
27.3
Personnel expenses
The composition of this item in the consolidated comprehensive profit and loss statement is broken down as follows:
Thousand euros
2013
2012
Wages, salaries and similar
303,088
312,945
Social security contributions
72,168
76,881
Indemnities
5,838
25,257
Contributions to pension plans and similar
5,224
9,846
Other social expenses
9,743
9,494
396,061
434,424
REPORT ONTHE CONSOLIDATED FINANCIAL STATEMENTS
100
