The breakdown of these headings in the consolidated comprehensive income statements is as follows:
Aid received of 82.7 million euros has been recorded under the Operating subsidies line, which mainly relates to subsidies received from the German government to offset the drop in sales caused by COVID-19. Out these subsidies, 39,020 thousand euros recorded under the “Other non-trade debtors” are currently pending receipt.
“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 is as follows: