Page 134 - Restamax Plc Annual Report 2017

NOTES TO THE INCOME STATEMENT

31/12/2017 31/12/2016
Distribution of turnover
Restaurant business 22,223,676.83 22,662,539.99
Other business 283,189.73 355,228.85
22,506,866.56 23,017,768.84

31/12/2017 31/12/2016
Other operating income
Sales profit 376,026.69 0.00
Rental income 251,996.46 161,422.58
Other miscellaneous operating income 145,573.19 835,298.09
Other miscellaneous operating income, Group 4,810,799.67 3,823,427.67
Total 5,584,396.01 4,820,148.34

31/12/2017 31/12/2016
Materials and services
Materials and supplies
Purchases during the financial period 5,546,486.20 5,091,454.88
Changes in inventories -187,038.07 21,091.66
External services 3,080,443.24 3,068,967.09
8,439,891.37 8,181,513.63

31/12/2017 31/12/2016
Staff expenses
Number of staff
Average number of staff 104 99
Total number of staff 104 99
Salaries and fees 3,887,630.09 3,940,485.50
Pension costs 743,462.79 753,365.62
Other indirect employee costs 157,074.19 233,531.07
Total 4,788,167.07 4,927,382.19
Fringe benefits (taxable value) 76,795.65 58,301.07

31/12/2017 31/12/2016
Other operating expenses
Voluntary indirect employee costs 234,773.35 237,781.31
Costs for business premises 7,131,972.97 6,661,586.65
Costs for machinery and equipment 1,068,058.84 906,562.60
Travel expenses 206,351.71 172,490.51
Marketing, performer and entertainment expenses 2,186,431.57 2,131,910.44
Other operating expenses 1,939,888.48 1,457,662.89
12,767,476.92 11,567,994.40

31/12/2017 31/12/2016
Auditor services
Auditor's fee 80,850.00 50,750.00
Other services 41,598.28 86,862.00
Total 122,448.28 137,612.00

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