2014 Registration Document and Annual Financial Report - page 176

Financial Statemements
Consolidated Financial Statements and Notes
5
5.2.6. NOTES TOTHE CONSOLIDATED FINANCIAL STATEMENTS
NOTE 1
Management Ratios
175
NOTE 2
Summary of Significant Accounting
Policies
177
NOTE 3
Significant Events and Changes
in Scope of Consolidation
190
NOTE 4
Consolidated Revenue by Strategic
Business and by Region
196
NOTE 5
Operating Expense
198
NOTE 6
EBITDAR by Strategic Business
and Region
198
NOTE 7
Rental Expense
199
NOTE 8
EBITDA by Strategic Business
and Region
202
NOTE 9
Depreciation, Amortization
and Provision Expense
203
NOTE 10
EBIT by Strategic Business
and Region
203
NOTE 11
Net Financial Expense
204
NOTE 12
Share of Profit (Loss) of Associates
after Tax
205
NOTE 13
Restructuring Costs
206
NOTE 14
Impairment Losses
206
NOTE 15
Gains and Losses on Management
of Hotel Properties
208
NOTE 16
Gains and Losses on Management
of Other Assets
208
NOTE 17
Income Tax Expense
209
NOTE 18
Profit or Loss from Discontinued
Operations
211
NOTE 19
Goodwill
212
NOTE 20
Intangible Assets
213
NOTE 21
Property, Plant and Equipment
214
NOTE 22
Long-Term Loans
217
NOTE 23
Investment in Associates
217
NOTE 24
Other Financial Investments
222
NOTE 25
Receivables and Payables
222
NOTE 26
Potential Ordinary Shares
224
NOTE 27
Fair value adjustments on Financial
Instruments reserve
229
NOTE 28
Minority interests
230
NOTE 29
Comprehensive Income
231
NOTE 30
Debt by Currency and Maturity
231
NOTE 31
Net Debt and Net Cash
236
NOTE 32
Analysis of financial assets and
liabilities under IFRS 7
237
NOTE 33
Assets and Liabilities Held for Sale
241
NOTE 34
Provisions
242
NOTE 35
Reconciliation of Funds
from Operations
251
NOTE 36
Change in Working Capital
252
NOTE 37
Renovation and Maintenance
Expenditure
252
NOTE 38
Development Expenditure
253
NOTE 39
Segment Information
253
NOTE 40
Claims and litigation
259
NOTE 41
Off-Balance Sheet Commitments
at December 31, 2014
260
NOTE 42
Main Consolidated Companies
at December 31, 2014
262
NOTE 43
Related Party Transactions
264
NOTE 44
Corporate Officers’ Compensation
265
NOTE 45
Fees Paid to the Auditors
265
NOTE 46
Subsequent Events
265
Registration Document 2014
174
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