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Volume of consolidated Business

In millions of euros, constant associates

Volume of consolidated Business

In millions of euros, constant associates

Centralized paymentsGrupo IFA Retail

In millions of euros, constant associates

Net turnover Grupo IFA
Retail

In millions of euros, constant associates

MARKET
SHARE

10%

Manufacturers Brands
value participation in
the supermarkets channel

Source: Nielsen
SPAIN, PORTUGAL AND ITALY

MARKET
SHARE

14,1%

Manufacturers Brands
value participation in
the supermarkets channel

Fuente: Nielsen
SPAIN

Market share
in surface area

Source: Alimarket

All our associates increased by 10 basis points and accounted for 15.8% for the supermarket channel.

In 2018, we have consolidated our position as one of the main national employers. Employment creation stands at 6,317 new jobs at the year-end date and our consolidated workforce amounts to 78,924 employees.

The market share in the supermarket channel by manufacturer brand – which is one of our distinctive identity features - has raised by 23.8% and accounts for a 30-basis point increase in the 2018 January-December period.

At the year-end date, our national market comprised a network of 6,116 stores over a retail surface area of 3.7 million square meters.

The consistency of our commercial status is reflected by a consolidated income of €12.9bn, which involves a 4.6% year on year growth owing to a 2.8% increase on like for like retail sales.

Grupo IFA stands as the main market player in Spain both by retail surface area, with a market share of 18.5%, and by number of store openings throughout the year 2018.

It is also the second largest group in terms of sales surface area in the provinces of Vizcaya, Gipúzcoa, Lleida, Albacete y Salamanca.

BALANCE SHEET
AT 31 DECEMBER 2018

In thousands of euros

ASSETS 2018 2017
NON CURRENT ASSETS 3.918 4.396
CURRENT ASSETS 820.573 783.803
TOTAL ASSETS 824.491 788.199

BALANCE SHEET
AT 31 DECEMBER 2018

In thousands of euros

EQUITY AND LIABILITIES 2018 2017
EQUITY 30.649 29.018
NON-CURRENT LIABILITIES 500 700
CURRENT LIABILITIES 793.342 758.481
TOTAL EQUITY AND LIABILITIES 834.491 788.199

PROFIT AND LOSS STATEMENT 2018

In thousands of euros

2018 2017
Net turnover 765.428 731.582
Supplies (749.193) (716.898)
Personnel overheads (7.214) (6.004)
Other operating expenses (4.404) (4.154)
Depreciation of property, plant and equipment (815) (726)
OPERATING PROFIT (LOSS) 3.802 3.800
Financial income 217 205
FINANCIAL PROFIT (LOSS) 17 49
EBT 3.819 3.849
PROFIT (LOSS) OF THE FINANCIAL YEAR 2.874 2.884

STATEMENT OF CHANGES IN EQUITY FOR 2018 FY
Statement of recognised income and expenses

In thousands of euros

2018 2017
Result of the profit and loss statement (I) 2.874 2.884
Total income and expenditure taken directly to equity (II) - -
Total transfers to the profit and loss statement (III) - -
Total recognised earnings and costs (I+II+III) 2.874 2.884

TOTAL STATEMENT OF CHANGES IN EQUITY

In thousands of euros

TOTAL
BALANCE AT START OF 2017 FY 27.365
Total recognised revenue and expenses 2.884
Operations with shareholders -
BALANCE AT END OF 2017 FY 29.018
Total recognised earnings and expenses 2.874
Operations with shareholders -
BALANCE AT END OF 2018 FY 30.018

STATEMENT OF CASH FLOWS FOR 2018 FY

In thousands of euros

2018 2017
OPERATING ACTIVITIES CASH FLOWS (I) (75.431) 28.652
Result for the year before tax 3.819 3.849
Adjustments to the result: 795 657
Changes in current capital 79.120 24.873
Other cash flows from operating activities (925) (727)
CASH FLOWS FROM INVESTMENT ACTIVITIES (II) (469) (420)
Payments through investments (470) (481)
CASH FLOWS FROM THE INVESTMENT ACTIVITIES (III) (73.312) (41.020)
Collections and payments for financial liability instruments (74.555) (39.789)
Debts with credit institutions (74.555) (39.795)
Dividends and remuneration on other equity instruments paid (1.243) (1.231)
NET INCREASE/DECREASE OF CASH OR CASH EQUIVALENTS (I+II+III) (2.588) (12.788)