The information by segments of these operations is presented below.
29.1
Information on main segments
Thousand euros
Hotel Business
Real Estate
Total
2013
2012
2013
2012
2013
2012
INCOME
Sales and other operating income
1,251,448
1,265,474
10,874
14,757
1,262,322
1,280,231
Net gain on disposal of noncurrent assets
2,119
(2,357)
-
-
2,119
(2,357)
Total income
1,253,567
1,263,117
10,874
14,757
1,264,441
1,277,874
PROFIT (LOSS)
Inventory impairments
(155)
-
(6,094)
(4,637)
(6,249)
(4,637)
Net losses from asset impairment
11,488
(199,366)
19,894
-
31,382
(199,366)
Profit (loss) from entities valued through the equity method
46
(873)
(8,141)
(5,198)
(8,095)
(6,071)
Financial income
4,103
3,257
73
522
4,176
3,779
Change in fair value of financial instruments
9,575
(1,548)
-
-
9,575
(1,548)
Financial expenses
(76,670)
(83,191)
(868)
(508)
(77,538)
(83,699)
Net exchange-rate differences
(7,762)
(7,470)
-
-
(7,762)
(7,470)
Gain (Loss) on disposal of financial investments
40,851
(3,549)
-
-
40,851
(3,549)
Profit (Loss) before tax
(10,161)
(377,460)
(22,676)
(15,782)
(32,837)
(393,242)
Tax
(7,793)
50,252
2,327
5,326
(5,466)
55,578
Profit (Loss) for the year
(17,954)
(327,208)
(20,349)
(10,456)
(38,303)
(337,664)
Minority interests
1,515
(43,927)
-
-
1,515
(43,927)
Profit (Loss) attributable to the Parent Company
(19,469)
(283,281)
(20,349)
(10,456)
(39,818)
(293,737)
Thousand euros
Hotel Business
Real Estate
Total
2013
2012
2013
2012
2013
2012
OTHER INFORMATION
Inclusions of fixed assets
30,361
34,681
38
86
30,399
34,767
Depreciation
(106,939)
(111,627)
580
665
(106,359)
(110,962)
Net losses from asset impairment
31,382
(199,366)
-
-
31,382
(199,366)
BALANCE SHEET
ASSETS
Assets by segments
2,495,076 2,620,925
108,119
101,178
2,603,195
2,722,103
Shareholdings in associated companies
16,562
16,778
67,617
78,896
84,179
95,674
Total consolidated assets
2,511,638
2,637,703
175,736
180,074
2,687,374
2,817,777
LIABILITIES
Liabilities and equity by segments
2,511,638
2,637,703
175,736
180,074
2,687,374
2,817,777
Total Consolidated Liabilities and Shareholders' Equity
2,511,638
2,637,703
175,736
180,074
2,687,374
2,817,777
29.2
Information on secondary segments
The following table shows the breakdown of certain of the Group’s consolidated balances in accordance with the geographic distribution of the entities giving rise to
them:
REPORT ONTHE CONSOLIDATED FINANCIAL STATEMENTS
107
