100
25.- INCOME AND EXPENSES
25.1 Income
The breakdown of these headings in the consolidated comprehensive profit and loss statements for 2014 and 2013 is as follows:
€Thousand
2014
2013
Hotel occupancy
847,717
833,598
Catering
297,218
300,261
Meeting rooms and others
62,541
62,985
Rentals and other services
39,479
35,328
Net turnover
1,246,955
1,232,172
Operating subsidies
6
156
Other operating income
3,293
1,338
Other operating income
3,299
1,494
Net gain (loss) on disposal of assets
(1,005)
2,120
“Rentals and Other Services” includes the income from fees invoiced to hotels operated on a management basis and the services provided by the
NH Group to third parties.
The breakdown of net turnover by geographical markets in 2014 and 2013 was as follows:
€Thousand
2014
2013
Spain
294,970
285,646
Germany
288,253
282,984
Benelux
256,580
266,823
Italy
227,400
217,710
Rest of Europe
92,636
92,125
Latin America
87,115
86,884
Net gain (loss) on disposal of assets
1,246,954
1,232,172
25.2 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
2014
2013
Dividend income
935
22
Income from marketable securities
396
1,539
Interest income
2,521
1,892
Other financial income
3,516
646
7,368
4,099
REPORT ON THE CONSOLIDATED FINANCIAL STATEMENTS
