Page 120 - Restamax Plc Annual Report 2017
P. 120

Share of the most significant minority shareholders:

                                                                   Minority shareholders’
                                            Minority shareholders’   share of profit from the   Minority shareholders’
              EUR thousand                               share          financial period       share of capital
              Company and domicile             2017       2016       2017        2016       2017       2016
              Priima-Ravintolat Oy            36.2%      36.2%       -50.5      -40.9        64.7       115.1
              Tampere
              Gastromax Oy                    30.0%      30.0%      -378.2      -359.9      1325.1    -946.8
              Tampere
              Tunturimax Oy                   24.0%      35.0%        48.6        18.7       92.5       63.0
              Tampere
              Smile Henkilöstöpalvelut Oy     78.4%      93.0%       568.4       224.1     2,391.5     484.5
              - Group

             Financial information:
              EUR thousand
              Priima-Ravintolat Oy                                                        2017          2016
                  Turnover                                                              3,305.9       4,322.3
                  Profit for the financial period                                       -139.3         -112.8
                  Non-current assets                                                    1,949.7        2,351.1
                  Current assets                                                         374.6         471.2
                  Non-current liabilities                                               1,026.3       1,323.6
                  Current liabilities                                                   1,119.4       1,180.7
                  Operating cash flow                                                     513.1        329.3
                  Investment cash flow                                                   -87.9         -72.0
                  Financial cash flow                                                   -454.6        -266.1
              Gastromax Oy                                                                2017          2016
                  Turnover                                                              3,953.1       3,710.8
                  Profit for the financial period                                      -1,260.7       -1,199.7
                  Non-current assets                                                    2,014.1       3,356.0
                  Current assets                                                        1,483.1        317.6
                  Non-current liabilities                                               4,416.9       3,812.9
                  Current liabilities                                                   3,497.2       3,016.8
                  Operating cash flow                                                   -330.7        -697.5
                  Investment cash flow                                                   -621.1        -188.2
                  Financial cash flow                                                    950.2         880.5
              Tunturimax Oy                                                               2017          2016
                  Turnover                                                              4,110.4       4,954.5
                  Profit for the financial period                                        202.7          78.0
                  Non-current assets                                                     855.2         923.8
                  Current assets                                                         817.8         743.6
                  Non-current liabilities                                                229.2          187.1
                  Current liabilities                                                   1,058.4        1,217.7
                  Operating cash flow                                                    351.5         462.0
                  Investment cash flow                                                  -142.5         -41.3
                  Financial cash flow                                                    -211.5       -442.4
              Smile Henkilöstöpalvelut Oy - Group                                         2017          2016
                  Turnover                                                             75,612.2      34,129.4
                  Profit for the financial period                                        392.8         833.9
                  Non-current assets                                                   27,828.5      10,896.6
                  Current assets                                                       16,900.0       7,348.0
                  Non-current liabilities                                              14,932.3       7,205.6
                  Current liabilities                                                  24,420.8       11,250.5
                  Operating cash flow                                                   4,543.6       1,176.6
                  Investment cash flow                                                 -8,505.3      -1,363.6
                  Financial cash flow                                                   3,803.5        366.7



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