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Sporting Clube de Portugal - Futebol

Annual Report Jan 28, 2019

1915_10-k_2019-01-28_1b27fa04-a070-460f-ae5b-f6bbd1005a43.pdf

Annual Report

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INDEX

Management Report 6
Financial Statements 24
Statement of Financial Position 24
Income Statement 25
Statement of Comprehensive Income 26
Statement of Changes in Equity 27
Cash Flow Statement 28
Notes to Financial Statements 29

MESSAGE OF THE CHAIRMAN OF THE BOARD OF DIRECTORS

Dear Shareholders,

The financial period presented herein covers the period between 1 July 2017 and 30 June 2018, corresponding to sports season 2017/2018.

In the period under review, in terms of sports performance, Sporting Clube de Portugal – Futebol, SAD (Sporting SAD) dispute several competitions in the European Professional Football scenario – the European competitions (UEFA Champions League and UEFA Europa League) and domestic competitions (Portuguese League, Portugal Cup and League Cup), having won the first League Cup of Sporting SAD history.

Regarding the European competitions, the Sporting SAD sports performance was positive, achieving the group phase of the main European club competition – UEFA Champions League, contesting with Juventus, Barcelona and Olympiakos. Despite the team's excellent exhibitions, winning 7 (seven) points, Sporting Clube de Portugal cannot achieve the next phase of UEFA Champions League, having pursued its European campaign on the round of 32 on UEFA Europa League. On this competition, Sporting Clube de Portugal won's the rounds against Astana (Kazakhstan) and Viktoria Plzen (Czech Republic), being defeated on the quarter finals by Atlético de Madrid on a very close tie – Atlético de Madrid was the winner of the 2017/2018 edition of UEFA Europa League.

Concerning the domestic competitions, Sporting SAD achieved the third position on the Portuguese League, after a huge contest for the second position, that last until the last match day of the League. The second position of the League allows the possibility to classify and play the third pre-qualifying round for the UEFA Champions' League group phase qualification. Sporting Clube de Portugal ensure the qualification for the 2018/2019 UEFA Europa League edition, which draw occurred after the period of this report, and dictates Arsenal FC (England), FK Qarabag (Azerbaijan) and FC Vorskla (Ukraine) as opponents of Sporting on Group Phase.

Still in terms of domestic competitions, Sporting SAD won, in January, the first League Cup of its history, after defeating Vitória Futebol Club, on penalty shootout (5-4). Sporting SAD also qualified for the Portuguese Cup Final against CD Aves. CD Aves won this Portuguese Cup edition (1-2).

The performance of the professional team of Sporting SAD was very positive until an advanced phase of the season. On April, the team kept very good possibilities to win all the three competition that were on dispute. However, this record was negatively affected by the Club's Board crisis and, above all, by the successive communication episodes that contributed to the destabilization of the professional football team, a situation that culminated in the very serious and unprecedented events that took place on May 15 at the Academy of Alcochete.

During this period, Sporting SAD was out of the European competition (April), and failed the leadership and vice-leadership of the Portuguese League (and the subsequent qualification for the third pre-qualifying round of the UEFA Champions League) and, after 15 of May, was defeated in the Portuguese Cup final.

The tragic events referred, not only exacerbated the crisis of the executive board of directors and the governing bodies - which led to the replacement of the members of the SAD Board of Directors at the end of June, as a consequence of the approval at the General Assembly held on 23 June, the principal shareholder Sporting Clube de Portugal, as well as the sports crisis itself - which culminated in the unilateral termination

of 9 Sporting SAD athletes between May 31 and June 14: Rui Patrício, Daniel Podence, Bruno Fernandes, William Carvalho, Gelson Martins, Bas Dost, Rodrigo Battaglia, Ruben Ribeiro and Rafael Leão.

The sporting crisis also extended to the medical team, which all the members resigned to their position, and the technical team led by Jorge Jesus, who terminate his contract with Sporting by mutual agreement. The hiring of a new technical team led by Sinisa Mihajlovic, on June 17, did not survive the experimental period, and the new Board of Directors decided, after June 30, to advance with the hiring of a new technical team led by José Peseiro.

On this way, the new members of the Board of Directors have assumed, as a priority for the last days of the financial year, and until the Elective General Assembly of Sporting Clube de Portugal, to ensure stability and restore institutional normality to its stakeholders, with a view to preparing the new sports season. In this regard, it was particularly important to successfully negotiate the return of players Bruno Fernandes, Bas Dost and Rodrigo Battaglia after the end of the year.

It's also important to highlight the achievement of a friendly agreement negotiated with William Carvalho and Betis de Sevilla, which resulted in an interesting financial revenue for Sporting SAD, given the circumstances and atypicity that marked the final phase of the year.

Thus, for the 2017/2018 financial year, the transfer of players was less positive than in the previous season, with sales of Adrien Silva to Leicester (England) standing at 20.5 million. In terms of acquisitions, Sporting SAD closed the hiring of important players such as Marcos Acuña, Jeremy Mathieu in the winter market window, Marcus Wendel and Fredy Montero and finally Raphinha, Viviano and Bruno Gaspar (in June 2018). The balance between sales and acquisitions in this year was negative by 21 million euros, and the very serious events of Alcochete on 15 May and the subsequent unilateral termination without just cause by 9 athletes, limited and conditioned the negotiation position of Sporting SAD to ensure additional gains arising from this particular segment of the activity.

Also in terms of professional senior football, Sporting SAD was registered in the new Under-23 competition, launched by the Portuguese Football Federation (FPF), choosing not to register Sporting B on the second Portuguese League, unlike the previous year.

At the level of women's football, Sporting SAD reinforced the dominance in this modality, achieving the "dobradinha" – win the championship and the Portuguese Cup, for the second consecutive year. The female team also won the Portuguese Supercup. The excellent performance of the women's football team inside and outside the four-line led to Sporting Clube de Portugal being considered, by the European Clubs Association (ECA), the team that best promoted women's football in 2017. In terms of European competitions, Sporting SAD disputed the UEFA Champions League in their debut year, finishing the group stage on the second position, which was not enough to continue in the race - a situation that was repeated, already in season 2018/2019. Concerning to the grassroots level, the under-19 won the National Championship in 2016/17 and 2017/18 and the under-17 won the District Championship in 2017/18. The growing importance of the sport - which has brought members and fans to the Estádio de Alvalade, the prospect of greater competitiveness at the domestic level, had motivated the decision to create a B team for the next season.

At men's football grassroots, Sporting Clube de Portugal once again proves its competence and track record as a European power in the training of soccer athletes. The highlight in this season falls to the team of under-13, who won the championship that escaped 2 years ago. The under-19 and under-17, however, did not

achieve the re-conquest of the championship titles won the previous year, ranking 2nd (runner-up) and 4th place respectively.

Relatively to the season 2017/2018, we welcome the decision of the Portuguese Football Federation (FPF) which determines the implementation of VaR (video referee) technology in all Portuguese League matches, meeting one of the measures most favoured by our club at national and international level, as auxiliary instrument of the referees and promoter greater accuracy and sports truth.

At global term, the revenue, in the analysed period, including player's transactions, was 126,000 thousand euros, which compares with the previous year – the best in Sporting SAD history, when the revenue was 173,000 thousand Euros (93,000 thousand Euros from player's transactions).

Stand out still and after a season with positive value (5,600 thousand Euros), the Equity on this year achieves a negative value of 13,000 thousand Euros arising from a negative Net Income of 19,000 thousand Euros.

Sporting SAD is proud to have great professionals, with full capacity to pursue the objectives of success that are intended for the Club. Thus, to all Employees, Athletes, Technical Teams and Directors, I express my appreciation for their contributions, dedication and commitment.

To my fellow members of the Board of Directors, without whom this mission would be impossible, I would also like to thank the hard work, fundamental for the stabilization of Sporting SAD after a troubled period, reinvigorating strength, endurance and greatness the values of Sporting Clube de Portugal brand, reinforcing its institutional credibility with our stakeholders, and our connection with the fans of Sporting Clube de Portugal.

To all of them, hour heartfelt thank-you.

Long live Sporting Clube de Portugal!

José de Sousa Cintra Charmain of the Board of Directors

SPORTING CLUBE DE PORTUGAL – FUTEBOL, S.A.D.

Public Company

Share Capital: €67.000.000 Net Equity approved at the General Meeting of 29 September 2017: 5,618,225 Euros Registered Office: Estádio José de Alvalade - Rua Professor Fernando da Fonseca, Lisboa Registered with the Lisbon Commercial Registry under single Registration and Taxpayer no. 503 994 499

MANAGEMENT REPORT

Dear Shareholders,

In compliance with the legislation in force, we submit for your appreciation the Management Report, the Statement of Financial Position, the Income Statement, the Comprehensive Income Statement, the Statement of Changes in Equity, the Clash Flow Statement and the respective Notes to the financial statements related to financial period 2017/2018, which covers the period 1 July 2017 through 30 June 2018.

The Company presents its annual financial statements in accordance with the International Financial Reporting Standards (IFRS) issued by the International Accounting Standards Board and adopted by the European Union.

Highlights – Season 2017/2018

  • Unilateral termination contracts without cause of nine players in the main squad
  • Return of three players with a positive impact of 18,000 thousand Euros in the Net Income and in the Intangible Assets – Squad accounting value
  • Reposition of the conditions of corporate, financial and sport balance
  • Total Revenue of 126,000 thousand Euros
  • Negative Net Income of 19,900 thousand Euros
  • Reduction of the total Liability from 311,000 thousand Euros to 283,000 thousand Euros
  • Reduction of the nominal bank debt from 105,000 thousand Euros to 88,000 thousand Euros

As publicly disclosed and reported by Sporting SAD to the market, between May 31 and June 14 2018, nine players from the professional football team communicated the termination of their sports contract invoking just cause.

The players who submitted the termination contract were: Rui Patrício, Daniel Podence, Gelson Martins, Bruno Fernandes, William Carvalho, Bas Dost, Rodrigo Battaglia, Ruben Ribeiro and Rafael Leão. Of these, three players acknowledging the arguments of Sporting SAD reversed their position having been reinstated in the squad of Sporting SAD, namely Bruno Fernandes, Bas Dost and Rodrigo Battaglia. These returns achieved by the current Board of Directors had a positive impact of 18,046 thousand euros, both in the results for the year and in the Sporting Clube de Portugal – Futebol, SAD Equity value.

On July 13, 2018, Sporting SAD entered into an agreement with William Carvalho and Real Bétis Balompié SAD under which the player and Sporting SAD waived any rights that they might have as a result of the player's unilateral resolution and termination of his contract, and Sporting SAD accepted the player's

registration by Real Betis for up to 20,000 thousand Euros and maintaining the right to receive 25% of the amounts that the club will receive in the event of a future transfer of the player.

It is strongly believed by the Board of Directors of Sporting SAD that the alleged facts as facts of the just cause invoked by the other five players in the respective unilateral resolutions do not proceed for such a purpose and therefore took the measures that it deemed convenient with the possible assets and contingent liabilities (see note 32 of the annex to the Financial Statements).

Sporting SAD closed the 2017/2018 season with a turnover of 126,109 thousand euros, which is supported by their participation in the UEFA Champions' League group stage after the play-off tie and the sale of sports rights, in particular of the captain Adrien Silva. In spite of this turnover, with a negative result of 19,902 thousand euros in July 2018, an agreement was reached with William Carvalho and Betis de Sevilla, as well as the sale of Cristiano Piccini to Valencia, which totalled around 24 million euros.

In terms of revenue, we grew at the box office, either in-game or in the success of the renewal of annual gameboxes. A special mention for the merchandising business for the opening in March 2018 of a "Loja Verde" store at Rua Augusta (nº 249) in Lisbon, which is expected to receive a massive commitment from the members and sympathizers. In November 2017, the "Loja Verde" store was inaugurated at the João Rocha Pavilion, whose performance has been showing below expectations. We consider that the strategy of the merchandising business should be rethought, namely the reactivation of the "Loja Verde" in the Estádio José de Alvalade.

In terms of Financial Position, we highlight the reduction of total liabilities by 28,330 thousand euros, the reduction of bank debt by 17,096 thousand euros and the increase in the value of the squad by 21.649 thousand euros.

  • Marcos Acuña for the amount of 10,591 thousand euros and considered one of the most promising Argentine players with a regular presence in the national team of his country;
  • Marcus Wendel for the amount of 8,700 thousand euros and disputed by several European clubs;
  • Raphinha for the amount of 6,500 thousand euros and considered one of the revelation players of the 2017/18 season;
  • Jeremy Mathieu for the amount of 4,000 thousand euros, of which 3,000 thousand euros are related to the signature bonus and 1,000 thousand euros on commission (which may increase through the player's permanence in Sporting SAD). The subscription premium involved allowed a reduction of the salary of the player along the contract period.
Regarding the investment on the main squad, Sporting SAD made a significant effort with the acquisition of
the sports and economic rights of several players, in addition to those that had already acquired with the
closing of the sport season 2016/2017, of which we highlight:
Marcos Acuña for the amount of 10,591 thousand euros and considered one of the most promising
Argentine players with a regular presence in the national team of his country;
Marcus Wendel for the amount of 8,700 thousand euros and disputed by several European clubs;
Raphinha for the amount of 6,500 thousand euros and considered one of the revelation players of the
2017/18 season;
Jeremy Mathieu for the amount of 4,000 thousand euros, of which 3,000 thousand euros are related to
the signature bonus and 1,000 thousand euros on commission (which may increase through the player's
permanence in Sporting SAD). The subscription premium involved allowed a reduction of the salary of
the player along the contract period.
Total
% economic
End of
Acquisition
Signature
Solidarity
Player
Comissions
Acquisition
rights
Contract
Value
Bonus
Contribution
Value
Marcos Acuña
100%
jun/22
9,585
-
800
206
10,591
Marcus Wendel
100%
jun/23
7,500
-
1,200
-
8,700
Raphinha
100%
jun/23
6,500
-
-
-
6,500
Jeremy Mathieu
100%
jun/20
-
3,000
1,000
-
4,000
It's also necessary to highlight the negative Shareholders' Equity value of 13,324 thousand euros, as a result
of the investment made in the establishment, whether in the acquisition of economic rights of Players
whether the investment in the staff costs of the main squad of professional football of Sporting SAD.
Sporting Clube de Portugal - Futebol SAD

I. IMPORTANT ASPECTS OF THE COMPANY'S ACTIVITY

1. SPORTS ACTIVITY

MAIN TEAM | Sports Seasons 2017/2018

I. IMPORTANT ASPECTS OF THE COMPANY'S ACTIVITY
1. SPORTS ACTIVITY
MAIN TEAM Sports Seasons 2017/2018
Sporting SAD: During season 2017/2018, the following movements of athletes had occurred from the A and B squads of
Player Entries Permanent Deals
Player
Club Player Player Entries Temporary Deals
Club
Player Player Departures Permanent Deals
Club
Player Player Departures Temporary Deals
Club
Player Player Departures Contract Termination
Club
Jeremy Mathieu Free Agent Fábio Coentrão Real Madrid CF Ewerton Santos Nuremberg FC Mama Baldé CD Aves Rui Patrício Contract Termination
Marcos Acuña
Romain Salin
Racing Avellaneda
Guingamp FC
Paulo Paula
João Queirós
Fluminense FC
FC Colónia
Marvin Zeegelaar
Mamadu Candé
Watford FC
North East United
Ryan Gauld
Domingos Duarte
CD Aves
GD Chaves
Daniel Podence
William Carvalho
Contract Termination
Contract Termination
Pedro Mendes
Merih Demiral
FC Moreirense
Alcanenense
Kenedy Có Sp. Espinho Ezequiel Schelotto
Paulo Oliveira
Brighton FC
SD Eibar
Mattheus Pereira
Francisco Geraldes
GD Chaves
Rio Ave FC
Gelson Martins
Rubén Ribeiro
Contract Termination
Contract Termination
Echedey Verde
Euclides Cabral
Las Palmas FC
Free Agent
Adrien Silva
Diogo Nunes
Leicester FC
Boavista SAD
Leonardo Ruiz
Luis Elói
Boavista FC
Sintrense
Rafael Leão Contract Termination
Leonardo Ruiz Atlético Nacional Oriol Rosell Orlando City SC Luc Castaignos Vitesse FC
Filipe Ribeiro
Stefan Ristovski
Free Agent
Rijeka FC
Tobias Figueiredo
Héldon Ramos
Nottingham Forest
Al Taawon
Simeon Slavchev
Oriol Rosell
Lechia Gdansk
Portimonense
Josip Misic
Marcus Wendel
Rijeka FC
Fluminense FC
Gonçalo Vieira
Jefferson Encada
CDC Montalegre
Vitória SC
Héldon Ramos
Fabrice Fokobo
Vitória SC
Real SC
Rubén Ribeiro
Fredy Montero
Rio Ave FC
Free Agent
Fábio Martins
André Geraldes
Sporting Covilhã
Belenenses SAD
Lumor Agbenyenu Portimonense Lukas Spalvis Kaiserslautern
Marco Túlio
Marcelo Ferreira
Atlético Mineiro
Free Agent
Iuri Medeiros
Jonathan Silva
Génoa FC
A.S. Roma
Raphael Belloli
Bruno Gaspar
Vitória Sport Club
Fiorentina FC
Alan Ruiz
Mattheus Oliveira
C.A. Cólon
Vitória SC
Emiliano Viviano U.C. Sampdoria Jacinto Muondo Dala Rio Ave FC
Carlos Jatobá Free Agent Wallyson Mallmann
Liam Jordan
Vitória FC
Herfolge Boldklub K.
Player Entries Permanent Deals As for season 2016/2017, the following movements had occurred:
Player Entries Temporary Deals
Player Departures Permanent Deals Player Departures Temporary Deals
Player Club Player Club Player Club Player Club
André Souza SC Corinthians Marcelo Meli (b) CA Boca Juniors Edinaldo Pereira FK Krasnodar Carlos Mané Vfb Stuttgart 1893
Bas Dost
Beto Pimparel
VfL Wolfsburg
Free agent
Joel Campbell
Sebastian Coates (c)Sunderland FC
Arsenal FC Islam Slimani
João Mário Eduardo
Leicester City FC
FC Internazionale
Ewerton Santos
Hadi Sacko (c)
FC Kaiserslautern
Leeds United FC
Douglas Teixeira Trabzonspor AS Lazar Markovic (b) Liverpool FC João Pereira Trabzonspor Hernan Barcos CA Velez Sarsfield
Elias Trindade SC Corinthians Leonardo Ruiz Atlético Nacional André Souza Sport Recife Jonathan Silva CA Boca Juniors
Luc Castaignos
Sebastian Coates (c)
Eintracht Frankfurt
Sunderland FC
Bruno Paulista (b) Bahia Hernán Barcos
Ricardo Esgaio
LDU Quito
SC Braga SAD
Luc Castaignos
Miguel Lopes
Vitesse FC
Akhisar GS
Radosav Petrovic Dynamo Kyiv Hadi Sacko (c) Leeds United FC Simeon Slavchev Lechia Gdansk
Ary Papel 1º de Agosto Teófilo Gutiérrez Júnior Barranquilla Téofilo Gutiérrez CA Rosario Central
Gelson Dala
André Pinto
1º de Agosto
Free agent
Rúben Semedo
Alberto Aquilani
Villareal FC
Delfino Pescara SpA
Federico Ruiz
Domingos Duarte
Sintrense
Belenenses SAD
Cristiano Piccini Real Bétis José Lopes Levadiakos FC Ryan Gauld (d) Vitória FC
Matheus Oliveira Estoril Praia SAD Luis Almeida (Kikas) Leixões SC Héldon Ramos Rio Ave FC
Rodrigo Battaglia SC Braga SAD Ousmane Dramé Moreirense FC Iuri Medeiros Boavista FC SAD
Bruno Fernandes UC Sampdoria Salim Cissé SC Olhanense Oriol Rosell Belenenses SAD
As for season 2016/2017, the following movements had occurred:
André Souza SC Corinthians Marcelo Meli (b) CA Boca Juniors Edinaldo Pereira FK Krasnodar Carlos Mané Vfb Stuttgart 1893
Bas Dost VfL Wolfsburg Joel Campbell Arsenal FC Islam Slimani Leicester City FC Ewerton Santos FC Kaiserslautern
Beto Pimparel Free agent Sebastian Coates (c)Sunderland FC João Mário Eduardo FC Internazionale Hadi Sacko (c) Leeds United FC
Douglas Teixeira Trabzonspor AS Lazar Markovic (b) Liverpool FC João Pereira Trabzonspor Hernan Barcos CA Velez Sarsfield
Elias Trindade SC Corinthians Leonardo Ruiz Atlético Nacional André Souza Sport Recife Jonathan Silva CA Boca Juniors
Luc Castaignos Eintracht Frankfurt Bruno Paulista (b) Bahia Hernán Barcos LDU Quito Luc Castaignos Vitesse FC
Sebastian Coates (c) Sunderland FC Ricardo Esgaio SC Braga SAD Miguel Lopes Akhisar GS
Radosav Petrovic Dynamo Kyiv Hadi Sacko (c) Leeds United FC Simeon Slavchev Lechia Gdansk
Ary Papel 1º de Agosto Teófilo Gutiérrez Júnior Barranquilla Téofilo Gutiérrez CA Rosario Central
Gelson Dala 1º de Agosto Rúben Semedo Villareal FC Federico Ruiz Sintrense
André Pinto Free agent Alberto Aquilani Delfino Pescara SpA Domingos Duarte Belenenses SAD
Cristiano Piccini Real Bétis José Lopes Levadiakos FC Ryan Gauld (d) Vitória FC
Matheus Oliveira Estoril Praia SAD Luis Almeida (Kikas) Leixões SC Héldon Ramos Rio Ave FC
Rodrigo Battaglia SC Braga SAD Ousmane Dramé Moreirense FC Iuri Medeiros Boavista FC SAD
Bruno Fernandes UC Sampdoria Salim Cissé SC Olhanense Oriol Rosell Belenenses SAD
Leonardo Ruiz (c) Milionários Zakaria Labyad FC Utrecht Wallyson Mallman (e) Standard Liége
Seydou Doumbia (a) AS Roma Junya Tanaka Vissel Kobe Fabrice Fokobo Famalicão
Merih Demiral Alcanenense Wallyson Mallman Moreirense FC Mamadu Candé SC Covilhã
Pedro Delgado Inter de Milão Elias Trindade Atlético Mineiro Radosav Petrovic Rio Ave FC
Pedro Marques Free agent Felipe Chaby Belenenses SAD Ary Papel Moreirense FC
Guilherme Oliveira Académica Junya Tanaka (d) Kashiwa Reysol
Tobias Figueiredo Nacional
Jefferson Nascimento SC Braga SAD
Rafael Barbosa (d) CF União
(a) Loan with buy option João Palhinha (d) Belenenses SAD
(b) Loan termination Francisco Geraldes (d) Moreirense FC
(c) Buy option exercised Daniel Podence (d) Moreirense FC
(d) Return from loan - winter window André Geraldes (d) Vitória FC
(e) Loan at the beggining of the season, sell in january to Moreirense F.C. with repurchase option exercised in the summer window
Corporate Bodies
On 1 October 2014, following the end of the corporate bodies' term of office, the Board of Directors of the
Company was elected for the quadrennial 2014/2018, with the following composition: for the office of

Corporate Bodies

Chairman of the Board of Directors, Mr. Bruno Miguel Azevedo Gaspar de Carvalho, and for the office of Member of the Board of Directors, Messer's Carlos Fernando Barreiros Godinho Vieira, Guilherme José Araújo da Costa Carracho Lourenço Pinheiro, Paulo Miguel Soares Antunes da Silva, Rui Pereira Caeiro and Victor Manuel da Silva Ferreira.

On 1 April 2015, Mr. Victor Manuel da Silva Ferreira resigned from his office of Member of the Board of Directors, effective as from 31 May 2015, with, to date, no substitute having been nominated or elected.

On 27 April 2016, Mr. Paulo Miguel Soares da Silva submitted, for personal and professional reasons, his resignation as Member of the Company's Board of Directors, with Mr. Nuno Jorge Lopes Correia da Silva having been appointed, by co-optation, as Member until the end of the current term of office.

On June 23, 2018, at the General Meeting held for this purpose, the members of Sporting Clube de Portugal, majority shareholder of Sporting SAD, approved the mandate just cause termination of the members of the Board of Directors of the Club, including the mandate of Bruno de Carvalho, Carlos Vieira and Rui Caeiro, who, at the time, were Chairman and Directors of the Company.

As a consequence, Sporting Clube de Portugal informed the Chairman of the Board of the General Meeting of the Company, under the terms and for the purposes of art. 14, no. 3 of the Sporting SAD regulations, the replacement, with immediate effect, of Bruno de Carvalho by Mr. José de Sousa Cintra, as a representative of class A shares on the Company's Board of Directors.

On June 27, 2018, the Board of Directors appointed Mr. José de Sousa Cintra as Chairman of the Board of Directors, under the terms and for the purposes of art. 14, no. 6 of the Company regulations.

On June 27, 2018, the Board of Directors appointed, by co-optation, Mr. Artur Ryder Torres Pereira, Mr. Luís Silva Marques and Mr. Manuel José da Silva Aguiar Reis, to fill the board positions due to the resignations presented by Victor Ferreira. April 1, 2015, by Guilherme Pinheiro on June 5, 2018 and by Carlos Vieira and Rui Caeiro on June 26, 2018.

In view of the foregoing, the current Board of Directors has the following composition:

Chairman: José Sousa Cintra
Directors: Artur Ryder Torres Pereira
Nuno Jorge Lopes Correia da Silva
Luís Silva Marques
Manuel José da Silva Aguiar Reis

Main Coach

During 2017/18 sports season, coach Jorge Jesus ensured the technical command of the professional football team and terminates his employment contract in June 2018.

The B team finished the season under the command of Luís Martins and his team.

Liga NOS (National League)

Sporting SAD's main professional team finished the Liga NOS 2017/2018 in 3rd position (78 points) which granted it direct access to the UEFA Europa League 2018/2019 edition.

UEFA Champions League e UEFA Europa League

Sporting SAD played in the UEFA Champions' League group stage with Juventus, runners-up, F.C. Barcelona and Olympiakos. Despite good performances with Juventus and F.C. Barcelona, in the four matches held at SPORTING SAD, he only managed a home draw with Juventus, having won both games with Olympiakos. With this performance, the team finished the group in third place and gained access to the UEFA Europa League, having faced Astana in the round of 32 and moved on to the next stage after a 3-1 win in Astana and a draw 3-3 in Lisbon. In the round of 16 we faced the Football Club Viktoria Plzeň, having obtained the qualification for the quarter finals against Atletico of Madrid. At this date, the team were eliminated with an aggregate score of 2-1 favourable to the Spanish team, despite the excellent showing and victory in the second leg match at Estádio José Alvalade.

From a financial point of view, the UEFA Champions' League group stage presence represented 2,000 thousand Euros in revenue for the playoff win against Steaua Bucharest 12,700 thousand Euros for access to the Group stage and 3,500 thousand euros for the victories with Olympiakos and draw with Juventus to which it adds the values of market pool to distribute by UEFA. In terms of the UEFA Europa League, the three qualifying rounds represented a performance bonus of € 2,250 thousand Euros.

Portuguese Cup

Sporting SAD lost the final on 20 May 2018 with Clube Desportivo das Aves for 1-2. To reach the final, the team eliminated F.C. Porto after losing the first leg by 1-0, having won the second leg for the same result and qualifying through a penalty shoot-out. In the first half of the current year, Sporting SAD made 3 games, Oleiros 2-1 win, Famalicão 2-0 win and a victory in Setubal by 4-0; already in January of 2018 the team took of defeated Cova of Piedade by 2-1.

League Cup

Two draws against Marítimo and Belenenses and a victory against União da Madeira allowed the access to the final four of the competition played on January 2018 in Braga. Sporting Clube de Portugal played against F.C. Porto in the semi-finals and won the match with a penalty shootout. The final had the same outcome against Vitoria Futebol Clube, and the club celebrated the conquest of the first League Cup in its history.

Ledman LigaPro

Team B ranked 18th in the II Liga - Ledman Pro League and was decided to end it as a result of the new competition organized by the Portuguese Football Federation (FPF) – "Liga Revelação" for under-23 teams.

Personal and Social formation

The several activities carried out by the multidisciplinary team of the psycho-pedagogical office aim to promote the integrated development of the athletes. They are three main pillars of intervention: Social, School and Sport, and are adjusted to the contexts of the EUL, Sporting Academy and, more specifically, to accompany athletes who lives at Sporting Academy.

Regarding to the pillar of school intervention, the focus is on the articulation with the school context, as well as with the legal responsible of the athletes, in order to ensure a positive balance between sports and school activities. In this sense, the following activities were carried out:

• Articulation with school groups / Class Directors;

  • Articulation with parents / legal guardians;
  • Articulation with the technical staff, namely coaches;
  • School merit board

In a particular and adapted way, this school attendance was also carried out to athletes residing in the Sporting Academy, and the following results were achieved, compared to the previous sports season:

  • Plus 22% than the last season of the residents integrated on basic education got school achievement;
  • Plus 3% than the last season of the residents integrated on high school got school achievement;
  • Totally, plus 13% than the last season of the residents integrated on school activity go school achievement;
  • Less 8% than the last season of the residents integrated on professional education got school achievement

The work of the social intervention has provided the households with a technical and specialized response to their varied needs, supporting their process of social inclusion and contributing to their full personal and social development.

In this sense, a set of activities were promoted to improve personal training, conduct and social awareness of our athletes, and four awareness actions and a series of lectures were organized.

These initiatives, carried out with athlete's resident at the Sporting Academy, aimed at promoting interfaith empathy (Solidarity Lunch at Mesquita Central de Lisboa), awareness of social inequalities (Johnson Academy) and food waste (ReFood), as well as for questions related to oral hygiene (Malo Clinic).

Three lectures were held with three Athletes of Adapted Sports from Sporting Clube de Portugal – Norberto Mourão, athlete from adapted canoeing; Cátia Monteiro, GoalBall player and Pedro Gonçalves from Basketball in Wheelchairs. These lectures were organized for their potential impact on athletes, since they symbolize experiences of overcoming and fighting against adversity, showing perseverance towards the sports objective, and also contributed to the increase Sporting Clube de Portugal culture and a clear identification with the invited athletes.

Finally, the intervention carried out in the sports area aims to be a contribution to the:

• The sports performance and well-being of the athletes, through the development of psychological and life skills of the athletes;

  • The development of positive group dynamics;
  • The well-being and development of coaches and other sports agents;
  • The development of knowledge in the field of Sports Psychology, to all sports agents.

The following activities were carried out:

  • Individual intervention with athletes;
  • Assistance to the technical team and sports agents, as well as the parents and relatives of the athletes;
  • Internal training of coaches and external training with partners and other bodies;
  • Participation in the European Psytool project, funded by the Erasmus + KA2 Program.

Taken together, these initiatives understood the premise of the integral development of our athletes and their different roles in society, such as men and citizens.

Escolas Academia Sporting (EAS) (Sporting Academy Schools):

Sporting maintained 47 Schools in operation during the present season, counting on a total of 7,500 youths aged between 4 and 18.

As regards the recruitment of athletes for the grassroots levels (training levels), during season 2017/2018, were observed 401 athletes from our School Academies. These athletes were observed on integrated training with our young teams at the EUL (Estádio Universitário de Lisboa) Hub, at our Academy and at School Academy Sporting – Alfena. 43 training matches were played between the young competition teams of Sporting Clube de Portugal and teams from several Sporting Academy Schools (EAS). A several of young players (9) from EAS participated in different tournaments integrated with our teams.

Forty (40) training matched were done between Sporting Clube de Portugal competition teams and several Sporting Academy Schools. Nine (9) of EAS's athletes were integrated on our competition teams for several participations on tournaments.

There were 22 positive opinions (athletes to hire), 9 they are already enrolled on the competition teams of Sporting Clube de Portugal for 2018/2018 season and 13 remains with their respective EAS, realizing activities and trainings with Sporting Clube de Portugal teams.

Sporting Academy Holidays

Since the summer of 2005, Sporting Clube de Portugal realizes, at Sporting Academy, the Sporting Academy Holidays. During a week, young boys and girls from 7 years old until 16, have the opportunity to live a unique experience at the training center usually reserved to Sporting players and athletes.

The main goal is to provide a day by day experience of their idols. In addition to the main and principal activity – football trainings, they are part some other sports activities, playful and animation like: visit to José Alvalade Stadium and Sporting Museum ("Mundo Sporting"), nautical games, pool, cinema sessions, Super Quiz night, Thematic night, Discotheque night and karaoke, treasure hunt, room games (table football, snooker and table tennis) and footvoley.

Due to the constraints with the number of places in the academy, this year we opted to reduce the number of participants, with 231 children / young people participating, divided by the seven weeks of the program.

Internationalization

Sporting has developed a number of dissemination activities with regard to its academy, having the following International Sporting Academy Schools (EAS) in operation - Escola Academia Sporting Toronto (Sporting Toronto Academy School) (Canada); EAS CANO Sport Academy (Equatorial Guinea), EAS Cidade da Praia and EAS Mindelo, both in Cape Green; EAS Rustenburg, EAS Nelspruit and EAS Johannesburg, all in South Africa and opening new EAS Athens (Greece), EAS Singapura, EAS Ciudad da Guatemala (Guatemala), EAS Alajuela (Costa Rica), EAS Pretória (South Africa) and EAS Norberto de Castro (Angola) and opening the new ES on Florianópolis (Brazil), Panamá and Washington (USA).

There are also cooperation protocols with 1º de Agosto and with Recreativo de Cáala, both in Angola, F91 Dudelange (Luxembourg), New England Revolution (USA), Real Cartagena and J&SM Sports Management SAS, in Colombia, European Football Academy in England, Kairat Almaty (Kazakhstan), Al-Ittihad in Egypt, Atlético Clube Goianense and International Porto Alegre, both from Brazil and Sporting Clube da Praia from Cape Green. They have been developed three international summer camps, on Switzerland, Netherlands, Australia, Brazil, Spain, Costa Rica, Guatemala, Cyprus, Canada and United States of America.

Sporting Training Academy

Being more than just a football Club, Sporting has defined in its strategy an important chapter on sustainability and social responsibility.

Sporting is known as a training Club and has competent people in this area. Hence, the decision was taken to develop products so as to work this area with the aim of creating a unified offer by the various employees, thereby enhancing the Club as a training brand, not only internally but also in the community, and expanding the Sporting brand, already associated with training, to civil society. It was in this sense that we promoted the creation of the Sporting Training Academy brand. This brand aims to bring together, in an integrated manner, the entire training offer the Club has in sports terms.

The vision embraces the design, implementation and evaluation of training programs that excel through quality and differentiation at the national and international level.

This concept is in line with the Sporting brand values, given the excellence in athlete development, realized by professionals working in the Club and in the SAD. The brand develops specific products for the education, health, performance and training and management areas.

a) Sporting Summer School

Launched in 2014, under this product, marketed between the months of July and August, young aspiring coaches can reside for six days at the Academy, applying their learning to the athletes enrolled in the sports holidays - another initiative that allows young athletes to reside at the Sporting Academy for a week, dedicating themselves exclusively to football.

On 2017 (July and August), it has been done 2 (two) Level One courses – 18 participants, and 1 (one) Level Two course - 10 participants.

All this so that Sporting can assume itself not only as the only Club to have trained two Golden Ball winners, but also as the one that can launch coaches of excellence into the World.

b) Lion Holidays "Férias de Leão" Program

This is a sports holiday program with a very strong component of Sporting culture promotion to children. This program was run at the Multisport facilities during the months of July, August and September. In this year, 9 weeks were organized with the presence of about 290 young people aged between 6 and 14.

Since the football sports holiday already exists, this ATL (Leisure Time Workshop) aims to divulge the other sports areas of the Club. Young people can enjoy many of the 'leonine' sports areas, such as swimming, table tennis, futsal or combat sports, amongst others. This ATL will also include visits to the "Museu Mundo Sporting" (Sporting-World Museum), the Stadium and several development of playful activities.

c) Training Course for Sports Management Technical Support Professionals

Sporting is also characterized by the concerns with the future of our grassroots athletes. Hence, the Club grasped the school problems existing amongst athletes training in the several sport areas and decided to act, setting up within the Sporting Training Academy, in partnership with the Instituto de Emprego e Formação Profissional (Institute of Employment and Professional Training), a formation course aimed at young athletes as well as for young people who may be proposed by the Sporting Foundation and by civil society itself.

Both of the Sports Management Technical Support courses (41 students) will start in September and will permit a dual certification: 12th grade at school level (Level 4) and professional exit for Sports Management Technical Support Professional level.

Given the positive evaluation of this course either by Sporting Clube de Portugal, either by IEFP, Sporting Clube de Portugal applied to be able to teach two more classes of students having a positive answer to this apply. On 2017/2018 biennium, evolved four classes on this courses. The 2015 class had finished its formation with a total of 41 students that complete the double certification.

This course has been a significant challenge for Sporting Clube de Portugal and was a winning bet. The social responsibility duty of an organization as Sporting Clube de Portugal was put into practice making possible to an almost 100 young kids to come back or continue their studies and their professional qualifications.

Clinical Department

The Clinical Department was coordinated by Dr Frederico Varandas, being its clinical director and 1st doctor of the Senior team. It is also constituted by Dr. Francisco Moreira (1st doctor of the B team), Virgílio Abreu (2nd doctor of the A team and 2nd doctor of the B team), Dr. Nuno Oliveira (doctor of the youth levels) and Dr. Pedro Pessoa: responsible for orthopaedic surgery and doctor of the youth levels.

On May 24, 2018, Dr. Frederico Varandas presented his resignation from his place and coordination of the medical department of Sporting SAD. This position was in the meantime assured by outsourcing company Marimig, Saúde, Consultoria e Formação Lda. - Clínica Reequilibra. However, after the exercise, the leadership of this department was assured by Dr. Fernando Ferreira, graciously, until September 2018.

2. FINANCIAL RESTRUCTURING

Financial Restructuring 2014

Under the financial restructuring plan contracted, and consequent recapitalization of the Company, the following operations, previously approved by the Company's General Meeting of 23 July 2013, following the prior approval thereof by the General Meeting of Sporting Clube de Portugal, of 30 June 2013, were implemented:

  • Merger by incorporation of SPM in SPORTING SAD, in accordance with art. 97 no. 4 paragraph a) of the Commercial Companies Code, with the transfer of SPM's net assets, which include the extension in time of the surface rights over the José Alvalade Stadium and the Multisport Building amounting to 73 million Euros, which term expires on 4 April 2063. The merger produced accounting impacts as from 1 October 2014 and entailed an increase in the share capital of the Company of 8 million Euros, taking it up to 47 million Euros.
  • Share capital increase, in kind, realized by Holdimo SA in the amount of 20 million Euros, realized through the incorporation of a credit of the same amount held by that company, and materialized through the issue of 20 million new shares with a nominal value 1 Euro each, with, consequence thereof, the Company's share capital increasing, once more, to 67 million Euros.
  • Issue of mandatory convertible securities (VMOC's) into shares of the Company, registered and nominative, in the amount of 80 million Euros, with a nominal value of 1 Euro each, with a 12-year period, at a subscription price of 1 Euro each. These VMOC's will be convertible into ordinary shares

(category B) of SPORTING SAD at a conversion price of 1 Euro each, with a conditional annual gross interest rate of 4%, due when SPORTING SAD has distributable earnings in the financial period ended prior to the annual interest payment date. The issue was executed through private placement with payment in kind, consisting of the conversion of loans held in SPORTING SAD by Novo Banco, S.A., amounting to 24 million Euros and by Banco Comercial Português, S.A., amounting to 56 million Euros.

  • Acquisition of Participation Units of Sporting Portugal Fund, complying with a strategic management objective of SPORTING SAD of recovering economic rights previously disposed of by the Company in respect of the players making up the portfolio of the Sporting Portugal Fund, with SPORTING SAD acquiring 100% of the Participation Units (PUs) of that Fund, realizing to that effect a total investment of 12,650,000 Euros, it being our belief that this acquisition price will be recovered through the future sale of these economic rights.
  • The General Meeting of 23 July 2013 also granted an authorization to the Board of Directors to carry out one or more capital increases of SPORTING SAD, in a total amount of 18 million Euros, to be realized in cash through private placement with (an) investor(s) of reference selected by the Company's Board of Directors, with suppression of the pre-emptive right of the shareholders.

Principle of agreement for changes to financial restructuring

In April 2018, still under the agreement of financial and corporate restructuring of the Sporting Group signed on November 14, 2014 between Sporting Group and the banks (Millenniumbcp and Novo Banco) a principle of agreement was reached for the renegotiation and amendment of some terms of the Framework Agreement and Financial Contracts, of which we highlight the most significant:

  • Option to purchase VMOC's change in the terms of the option to purchase VMOCs with a fixed unit price corresponding to € 0.30 per VMOC, the option is extended to all VMOC's ("Sporting Securities 2010" of 55 million and " Sporting 2014 "values of 80 million), while maintaining the acquisition criteria set forth in the Framework Agreement;
  • Modification of several conditions for mandatory reimbursement and reinforcement of reserve accounts, namely:
  • i) the reduction of the percentage of allocation of funds from "Excess of sale of players' rights" from 50% to 35%, in the ratio of 17.5% to mandatory early repayment and 17.5% to reinforcement of reserve accounts;
  • ii) the reduction of the percentage of the Cash Sweep mechanism of 60% of the CFDaSDP (Cash Flow Available after Service of the Permitted Debt) to 35%, to be affected in the ratio of 17.5% to the early repayment obligatory and 17.5% to the reinforcement of reserve accounts
  • iii) Maintenance of a total of EUR 7 million per UEFA Champions League participation, but a change from the mandatory reimbursement of EUR 5 million to EUR 3,5 million and a change from EUR 2 million to EUR 3,5 million of the reserve accounts.

Bond Loan

Sporting Clube de Portugal - Futebol, SAD has a bond loan of EUR €30,000,000, within the framework of the issue "Sporting SAD 2015-2018" under the code ISIN PTSCPFOE0002, whose full repayment was scheduled for 25 May 2018. On 20 May 2018, the General Meeting of bondholders resolved unanimously to change the terms and conditions of the Bonds and, in particular, to change their repayment date from 25 May 2018 to 26 November 2018, with changes to the clauses "Term of the Loan" and "Reimbursement" of the Technical File.

After this extension, a new bond loan process was initiated, but the succession of events and the instability experienced at the end of the year did not allow the Company to pursue this objective, and the conditions and the necessary confidence for the CMVM approve a Prospect

It is the belief of the Board of Directors of Sporting SAD that, after this year, it will be met the necessary conditions for the issuance of one or more bond loans up to the maximum amount of 60 million euros, as approved by the General Meeting of the Company. It should also be noted that the Board of Directors has made the necessary efforts complete this operation by the end of the year and is also analysing new sources of financing for the Company.

Equity – Article 35 of the Commercial Companies Code

The Company presents, as at 30 June 2018, a negative equity value causing SPORTING SAD to be in the situation referred to in art. 35 of the Commercial Companies Code.

In this context, in compliance with the provisions of that article, the shareholders shall decide at the General Meeting as to the possibility of the:

a) dissolution of the company;

b) reduction of the share capital;

c) realization of cash contributions that maintain, at least, a two-thirds coverage of the share capital; and / or

d) taking of concrete measures aimed at maintaining, at least, a two-thirds coverage of the share capital.

Nevertheless, it is the opinion of the Board of Directors that the course charted for SPORTING SAD, with the guidelines previously announced, sustained and based on the financial restructuring project already implemented and taking into account the subsequent facts contained in the present report, will enable the SAD to create value, generate profits and overcome the situation in which it finds itself of having lost half of its share capital.

3. Subsequent Events

Evolution of player's termination processes

Following the unilateral terminations without just cause of nine players from Sporting SAD at the beginning of June 2018, each process had its own development until the date of release of the Financial Statements, for which these processes are detailed in note 32 of the annex to the Financial Statements.

Preparation of the 2018/2019 squad

In the context of the squad preparation for sports season 2017/2018, taking into account the sports objectives defined, and the need an efficient and rational management of Sporting SAD's professional squad, the following transactions related to athletes were undertaken:

Player Entries Permanent Deals Player Entries Temporary Deals Player Departures Permanent Deals Player Departures Temporary Deals
Player Club Player Club Player Club Player Club
Luis Cunha "Nani"
Abdoulay Diaby
Valência C.F.
Club Brugge
Stefano Sturaro
Nemanja Gudelj
Juventus FC
Guangzhou Evergrande
Sphephelo Sithole
Simeon Slavchev
Vitória FC
Qarabag FK
Rafael Barbosa
Francisco Geraldes
Portimonense
Eintracht Frankfurt
Mees de Wit Free Transfer Renan Ribeiro Estoril Praia (a) Cristiano Piccini Valência C.F. Jonathan Silva C.D. Leganés
Seydou Doumbia Girona F.C. Ivanildo Fernandes Moreirense FC
David Sualehe
Pedro Delgado
Vitória SC
Shandong Luneng
Merih Demiral (a)
Domingos Duarte
Alanyaspor
Dep. da Corunha
Pedro Silva CD Tondela Ricardo Oliveira "Guima" Académica de Coimbra
Pedro Ferreira Mafra CD
André Geraldes
Leonardo Ruiz
Sp. Gijón
FC Zorya
João Palhinha SC Braga
Mattheus Pereira Nuremberga
Wallyson Mallmann
Jacinto Dala
Estoril Praia
Rio Ave FC
Mattheus Oliveira Vitória SC
Mama Baldé CD Aves
Ronaldo Tavares
Ary Papel
CD Cova da Piedade
CD 1º de Agosto
Ryan Gauld Farense
(a) With buy option
European Competitions
At the moment of this report, Sporting are placed in Group D of the UEFA Europa League Group stage along

European Competitions

At the moment of this report, Sporting are placed in Group D of the UEFA Europa League Group stage along with Arsenal (England), Qarabag (Azerbaijan) and Vrskla Poltava (Ukraine). The first match will take place at the Estádio José de Alvalade on September 20 against the formation of Qarabag.

II. ECONOMIC AND FINANCIAL ANALYSIS

In the financial period regarding the season 2017/2018, Sporting SAD presented a negative net income of 19,902 thousand Euros (June 2017: positive 30,537 thousand Euros).

The main captions of the Income Statement for the periods ended at 30 June 208 and 2017 are presented as follows:

At the moment of this report, Sporting are placed in Group D of the UEFA Europa League Group stage along
with Arsenal (England), Qarabag (Azerbaijan) and Vrskla Poltava (Ukraine). The first match will take place at
the Estádio José de Alvalade on September 20 against the formation of Qarabag.
Desc
ription
Total Revenue
2
01
7/1
8
126,109
2
01
6
/1
7
172,998
Operational revenue excl. players transactions 91,741 80,001
Revenue from players transactions 34,368 92,997
Players transactions costs (2,896) (15,089)
Squad amortization and impairment losses (27,992) (18,359)
In the financial period regarding the season 2017/2018, Sporting SAD presented a negative net income of
19,902 thousand Euros (June 2017: positive 30,537 thousand Euros).
The main captions of the Income Statement for the periods ended at 30 June 208 and 2017 are presented as
Operational costs
(110,413) (96,926)

Graphically:

In terms of turnover, Sporting SAD reached a total amount of 126,000 thousand Euros, which even taking away the effect of the players rights transactions, the same is higher than all previous sports seasons with the exception of the last 2016/2017 season.

Graphically:

The operational income excluding sports rights transactions achieved 91,471 thousand Euros, that represents an addition of 12,000 thousand Euros, justified by merchandising sales growth, ticket office and Gamebox (Season Tickets), advertising and sponsorships and others. One of the most significant growth is related with UEFA competitions income, result of a better performance on UEFA Champions League and UEFA Europa League.

The revenue due with player's transaction achieved 34,000 thousand Euros which should be deducted the costs with these operations of 3,000 thousand Euros to get the plus-valia value of 31,000 thousand Euros. This amount is fundamentally related to the sale of the sports rights of Adrien Silva and Paulo Oliveira.

1. Operational revenue and gains excluding

The operational revenue of Sporting SAD performed positively between seasons 2017/2018 and 2016/2017, recording an increase in order of 11,700 thousand Euros as follows:

O
perational revenue and gains
2
0
17
/1
8
20
1
6/17
UEFA participation 21,686 14,942
Other revenue and gains 13,912 11,462
TV rights 25,862 25,895
Sponsorships and advertising 12,626 11,684
Ticket office and season tickets 17,654 16,017
9
1,74
1
80
,0
0
1

Graphically:

As can be observed, this increase is explained mainly by the combined effect of an increase in revenue from ticketing, European competitions participations, TV rights and adverting and sponsorships.

2. Operational costs and losses excluding registration rights transactions and amortization and impairment losses of the squad

As for Sporting SAD's costs structure, the financial period of season 2017/2018 registered an increase in total expenditure incurred, associated with the above mentioned investment in the professional squad and in our academy.

In the opposite way of the tendency registered in the revenue of Sporting SAD, with the jusfication of the decrease on the player's sales caption, the costs had registered an increase of 13,486 thousand Euros, with the focus of staff costs as result of the strategy defined by the company and the external supplies and services – Sporting SAD was one of the European team with more matches played in this season.

Additionally, the costs raise 14% in line with the growth of operational revenue of 15%.

At absolute terms:

Operational c
osts and losses
2
01
7/1
8
2
01
6/1
7
Cost of merchandise sold 2,558 2,227
External supplies and services
Staff costs
22,491
73,864
18,120
63,998
Depreciation and amortization (excl. squad) 4,998 4,739
Provisions and impairment losses (excl. squad) 3,579 3,348
Other costs and losses 2,922 4,494
1
10
,4
1
2
96
,92
6

Graphically,

Staff Costs

On the sports season 2017/2018, the decision of a continuous strong investment on our main squad was evident, on a perspective of opportunity and capacity to do that investment – always dependent of the sports goals and objectives, not achieved in this season.

3. Transactions of player's registration rights and amortization and impairment of the squad

Concerning the transaction of player's registration rights, we highlight the sale of the player and captain Adrien Silva to Leicester FC for an amount until 29,500 thousand Euros.

Transac
tions related to the squad / athletes
2
01
7/1
8
2
01
6/1
7
Amortization and impairment losses of registration rights -27,992 -18,359
Revenue from registration rights' transactions 34,368 92,997
Costs from registration rights' transactions -2,896 -15,089
Gains / (Losses) with the squad 3
,48
0
5
9
,5
49

4. Financial position

Sporting SAD presents, at 30 June 2018, this evolution of its financial position when compared to the previous year:

Sporting SAD presents, at 30 June 2018, this evolution of its financial position when compared to the previous
Statement of financial position 2
01
7/18
20
16
/17
Non-current aassts 240,183 225,285
Current assets 29,043 91,212
Equity -13,324 5,618
Non-current liabilities 109,210 120,351
Current liabilities 173,339 190,528

Graphically:

The increase in non-current assets reflects, for the most part, the increase in the value of the squad with highlight the players Marcos Acuña, Wendel, Raphinha and Jeremy Mathieu acquired by, respectively, 10,591 thousand Euros, 8,700 thousand Euros, 6,500 thousand Euros, 6,500 thousand Euros and 4,000 thousand Euros (note 12).

In terms of current assets, the decrease is significant – almost 62,000 thousand Euros, effect of the decrease on Clients caption, result of the last instalments payment of João Mário, Islam Slimani and Rúben Semedo sales.

In Equity, the impact is negative related to the negative influence of this year negative Net Income result of 19,902 thousand Euros which decrease the Equity to a negative value of 13,324 thousand Euros.

Concerning the Liabilities, the highlights goes to the reduction of the total amount of this caption in 28,000 thousand Euros, essentially explained by the reimbursement of the bank debt in a total amount of 17,000 and the reduction of the provisions.

III. COMPANY PROSPECTS

The current Board of Directors, which took over the management of Sporting SAD in the last days of the 2017/18 financial year, established the following priorities: (i) to re-establish the Company's standardization and (ii) to send a signal of confidence in Sporting SAD to its partner's institutions.

Taking into account the challenges facing the future of Sporting SAD, several measures were adopted to ensure the financial stability of the company, namely the resumption of the bond issue process in 2018, and the necessary interactions with the CMVM for this purpose. In a logic of progressive reduction of the operational deficits of society, it is essential to promote new sources of revenue for the future, and we are confident of the opportunities that the Sporting brand can make profitable.

On the sports point of view, the investment in young players and a strategic focus on training should be a priority. This implies a continuous and permanent effort in terms of best practices, innovation, social responsibility and the preservation of the rights of young athletes, so that Sporting SAD remains a world reference in terms of training, in an environment of increasing competition. Of course, the competitiveness of the professional team often involves the acquisition of more experienced athletes and with established credits, as a complement to the young talents of our Academy.

IV. TRESURY STOCK (OWN SHARES)

Sporting SAD holds, at 30 June 2018, 20 own shares acquired via the merger with Sporting Património e Marketing.

V. SHARE PRICE QUOTATIONS OF SPORTING SAD

The evolution of Sporting SAD share price quotation and transactions, from 1 July 2017 through 30 June 2018, is presented below:

VI. STATEMENTS OF THE MANAGEMENT BODY

Under the terms and for the purposes of paragraph c) of no. 1 of art. 245 of the Securities Code, the Directors of Sporting Clube de Portugal - Futebol, SAD declare that, to the best of their knowledge, the information for the financial period ended on 30 June 2018, was prepared in accordance with the applicable accounting standards, providing a true and fair view of the assets and liabilities, financial position and results of the Company. They furthermore declare that the Management Report accurately reflects the evolution of the business and the Company's performance and that it contains a description of the main risks and uncertainties faced.

VII. PROPOSAL FOR THE APPROPRIATION OF RESULTS

The Board of Directors proposes that the negative Net Result of 19,901,500.01 Euros (nineteen million, nine hundred and one, five hundred Euros and one Cent) be transferred to Retained Earnings.

Lisbon, 5 September 2018

Board of Directors

Chairman

José de Sousa Cintra

Members

Artur Torres Pereira

Luís Marques

Nuno Correia da Silva

Manuel Reis

Notes EUR'000 EUR'000
30.Jun.18 30.Jun.17
Non-current assets
Tangible assets 11 20,498 21,083
Intangible assets - Players registration 12.1 81,193 59,544
Other intangible assets 12.2 137,597 140,576
Other non-current assets 13 895 4,082
Total non-current assets 240,183 225,285
Current assets
Accounts receivable 14 13,155 56,559
Inventories 1,446 960
State and other public entities 23 134 -
Other current assets 16 6,143 5,790
Other current receivables 17 6,382 21,597
Cash and cash equivalents 15 1,783 6,306
Total current assets 29,043 91,212
Total Assets 269,226 316,497
Equity
Share capital 18 67,000 67,000
Share premium 18 6,500 6,500
Marketable securities mandatorily convertible 18 127,925 127,925
Supplementary capital 18 750 -
Reserves and retained earnings 18 (195,597) (226,344)
Net profit of the period 18 (19,902) 30,537
Total equity (13,324) 5,618
Non-current liabilities
Provisions 19 16,146 11,856
Liabilities for post-employment benefits 28 3,821 3,615
Borrowings 20 36,488 36,265
Other non-current liabilities 21 52,755 68,615
Total non-current liabilities 109,210 120,351
Current liabilities
Provisions 19 - 13,414
Borrowings 20 74,755 91,106
Accounts payable 22 44,029 41,111
State and other public entities 23 7,761 3,044
Other current payables 24 17,982 22,770
Other current liabilities 25 28,812 19,083
Total current liabilities 173,339 190,528
Total Liabilities 282,549 310,879
Total Equity and Liabilities 269,226 316,497

Statement of Financial Position as of 30 June 2018 and 30 June 2017

INCOME STATEMENT FOR THE PERIOD ENDED 30 JUNE 2018 AND 30 JUNE 2017

EUR'000 EUR'000
Notes 30.Jun.18 30.Jun.17
Sales and services rendered 2 65,000 61,403
Other operating income 3 26,741 18,598
Other operating income excluding transactions with
players registration
91,741 80,001
Cost of goods sold (2,558) (2,227)
External supplies and services 4 (22,491) (18,120)
Payroll costs 5 (73,864) (63,998)
Depreciation and amortization excluding players'
registration
11/12 (4,998) (4,739)
Provision and impairment loss excluding players'
registration
6 (3,579) (3,348)
Other operating expenses 7 (2,922) (4,494)
Other operating costs excluding transactions with
players' registration
(110,412) (96,926)
Operational results excluding transactions with players
registration
(18,671) (16,925)
Amortization and impairment loss on players registration 8 (27,992) (18,359)
Income with players registration 9 34,368 92,997
Loss with players registration 9 (2,896) (15,089)
Operational results with players registration 3,480 59,549
Operational results (before other non-current costs) (15,191) 42,624
Financial results 10 (7,074) (7,427)
Profit before tax (22,265) 35,197
Income tax 27 2,364 (4,660)
Net profit (19,901) 30,537
Basic earnings per share (Euro) 18 (0.297) 0.456
Diluted earnings per share (Euro) 18 (0.099) 0.151

Statement of Comprehensive Income for the periods ended 30 June 2018 and 30 June 2017

Notes EUR'000
30.Jun.18
EUR'000
30.Jun.17
Net profit (19,902) 30,537
Items subject to reversal on net income: - -
Items subject to reversal on equity:
Actuarial deviations
28 210 35
Total comprehensive income for the period (19,692) 30,572

Statement of Changes in Equity for the periods ended at 30 June 2018 and 30 June 2017

Statement of Changes in Equity
for the periods ended at 30 June 2018 and 30 June 2017
Share capital Share premium Supplementary capital Other equity Legal reserve Other reserves Retained earnings Net profit Total equity
67.000 6.500 - 127.925 3.506 (10.721) (219.129) 30.537 5.618
Balance as of 1 July 2017
- 30.537 (30.537)
(19.902)
-
ApplicaƟon of prior year's net profit
Net profit
- -
-
-
-
-
-
-
-
-
- - (19.902)
Other operations with shareholders - - 750 - - - - - 750
Others (Remeasurements) 28 - - - - - - 210 - 210
Balance as of 30 June 2018 67.000 6.500 750 127.925 3.506 (10.721) (188.382) (19.902) (13.324)
Balance as of 1 July 2016 67.000 6.500 - 127.925 3.506 (10.721) (187.259) (31.904) (24.954)
ApplicaƟon of prior year's net profit - - - - - - (31.904) 31.904 -
Net profit - - - - - - - 30.537 30.537
Others (Remeasurements) 28 - - - - - - 35 - 35
Balance as of 30 June 2017 67.000 6.500 - 127.925 3.506 (10.721) (219.129) 30.537 5.618

Cash Flow Statement for the periods ended 30 June 2018 and 30 June 2017

EUR'000 EUR'000
30.Jun.18 30.Jun.17
Operating activities
Receipts from customers and UEFA 104,792 95,664
Payments to suppliers (32,593) (28,011)
Payments to the State (39,290) (39,276)
Payments to personnel (38,041) (33,322)
Cash Flow from operating activities (5,132) (4,945)
Income tax received/(paid) (214) (442)
Other receipts /(payments) related to operating activities (473) (187)
Cash Flow from operating activities (1) (5,819) (5,574)
Investment activities
Inflows:
Borrowings - -
Intangible assets - players registrations 79,417 53,333
79,417 53,333
Outflows:
Tangible assets (1,270) (1,898)
Intangible assets - players registrations (50,183) (24,871)
(51,453) (26,769)
Cash flow from investing activities (2) 27,964 26,564
Financing activities
Inflows:
Investment funds/partnerships - -
Borrowings 26,877 22,106
Other equity instruments - -
26,877 22,106
Outflows:
Investment funds/partnerships (4,609) (3,928)
Borrowings (43,969) (30,803)
Interests and similar costs (4,967) (5,383)
(53,545) (40,114)
Cash flows from financing activities (3) (26,668) (18,008)
Change in cash and cash equivalents (4)=(1)+(2)+(3) (4,523) 2,982
Foreign exchange differences - -
Cash and cash equivalents at the beginning of the year 6,306 3,324
Cash and cash equivalents at the end of the year 1,783 6,306

NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 JUNE 2018

INTRODUCTION

SPORTING CLUBE DE PORTUGAL – Futebol, SAD (henceforth designated by "Sporting SAD", "SAD" or "Company"), headquartered in José de Alvalade stadium in Lisbon, was constituted by public deed on 28 October 1997, with an initial capital of Euro 34.9 million, with a call for public subscription, governed by the special legal regime established by Decree-Law No. 67/97 of 3 April.

On 30 November 2010, Sporting SAD acquired SCS – Sporting Comércio e Serviços SA equity to Sporting Clube de Portugal and Sporting SGPS. Posteriorly, a merge between SCS and Sporting SAD occurred since both societies had similar corporate purposes and mutual benefits could be generated by the combination and concentration of both companies.

On 21 November 2014 a public deed for the merge by incorporation between Sporting Patrimonio e Marketing, SA and Sporting SAD was granted. The merge followed the legal means provided by point a), paragraph 4 of Article 97 of the Portuguese Companies Code - mergers by incorporation - and therefore the assets of Sporting Patrimonio e Marketing SA (merged company) were transferred to Sporting SAD (acquiring company), with the consequent extinction of the first, which led to an increase in share capital of the company by an amount of Euro 8 million.

The Company's social object is the participation in professional football competitions, promotion and organization of sports events as well as the promotion and development of activities related to professionalized football. Sporting SAD securities (shares) are listed in Euronext Lisbon.

Head Office Estádio José de Alvalade - Rua Professor Fernando da Fonseca - Lisboa Share Capital Euro 67,000,000 (67 million of shares with a nominal value of 1 Euro) T.I.N. 503 994 499

The detail of shareholders of the company is disclosed in Note 18.

The Board of Directors approved this Financial Statements at 5 September 2018.

It is the Board of Directors conviction that to the best of their knowledge, the information contained in this report was prepared in accordance with the applicable reporting framework give a true and fair view of the assets and liabilities, financial position and results of the Company.

FINANCIAL RESTRUCTURING OCCURRED IN THE PERIOD

Signing of the financial restructuring agreement

On 14 November 2014 a Financial Restructuring Framework Agreement was signed between Sporting SAD, Sporting Clube de Portugal (SCP), Sporting SGPS, Sporting Património e Marketing, SA (SPM) as well as Banco Comercial Português SA and Novo Banco SA.

The Framework Agreement comprised a set of measures and operations which included, among others: (i) renegotiation of terms and conditions of the existing bank loans by hiring new credit lines with more favourable terms for the SCP Group; (ii) repayment of inter-group balances, including the debt of the SCP to Sporting SAD; (iii) capital increase of Sporting SAD for debt conversion of SAD to Holdimo Participações e Investimentos SA and; (iv) new cash entries to be made by foreign investors, as well as the issuance of new marketable securities mandatorily convertible in shares of Sporting SAD by Banks debt conversion.

On 28 November 2014, the new credit lines facility agreements of Sporting SAD and SCP were signed as well as the financial lease of the Academy, which included the terms and conditions of the restructured debt.

Merge of SPM in Sporting SAD

On 21 November 2014, the deed of SPM (incorporated society) with Sporting SAD (acquiring company) in the form of merger was performed, pursuant to point a), paragraph 4 of Article 97 of the Portuguese Companies Code, to transfer the assets of SPM, which included the extension of the surface rights of the José Alvalade stadium and the multisport building worth Euro 73 million, whose term expires on 4 April 2063. The merger had accounting impacts from 1 October 2014, onwards. That merger resulted in an increase in share capital of the Company for Euro 8 million, which rose to Euro 47 million.

It should be noted that SPM had as social object the development, construction, management and operation of the new stadium, including all operations related to the management and administration of the interior and exterior of the stadium and its facilities, recreational areas incorporated into the new stadium, commercial activity in general and marketing, marketing of brands and image rights, by any means or media and the organization of events of all kinds, namely, cultural, sports and music. By merging these activities and the substantial resources required for its implementation were transferred to the sphere of Sporting SAD.

Increase of share capital by Holdimo SA

On 21 November 2014, was also granted a public deed of capital increase in cash, amounting to Euro 20 million, realized by incorporating a credit of the equal amount held by Holdimo society - Participações e Investimentos SA, subscribed by the issuance of twenty million new shares with a nominal value of Euro 1 each, and as a result, the Company's capital was again increased to Euro 67 million.

Issuance of convertible bonds

On 16 December 2014, the Company issued marketable securities mandatorily convertible into shares of the Company (convertible bonds), amounting to Euro 80 million, with a nominal value of Euro 1 each, with a term of 12 years, at subscription price of Euro 1 each.

The former will be convertible into common shares (category B) of Sporting SAD with a conversion price of Euro 1 each, with gross annual interest conditional rate of 4% due when there are distributable earnings by Sporting SAD in the financial year ended prior to the date payment of annual interest.

The issuance was carried out through private subscription with cash payments consisting of the conversion of credits held on the Sporting SAD by Novo Banco, SA, amounting to Euro 24 million and Banco Comercial Português, SA, amounting to Euro 56 million.

On 8 January 2016, by deliberation of the marketable securities mandatorily convertible holders in a general assembly, and regarding the issuance named "VALORES SPORTING 2010" a modification of the following terms and conditions of bonds issued on 14 January 2011, with a nominal value of 1 Euro, totalling Euro 55 million was made as follows:

  • Change of maturity date of the issuance, being the due date of marketable securities mandatorily convertible on 26 December 2026, Nevertheless, the assumptions of early due date, in the cases provided for in 14.5.5 paragraph of the respective prospectus still apply.
  • Change in the interest payment terms, as the marketable securities mandatorily convertible grant the right to receive interest conditioned on gross and fixed nominal annual rate of 4% (four per cent) which will be due whenever there will be distributable earnings by Sporting SAD in the financial year ended prior to the date of payment of annual interest.

Acquisition of participating Units of Sporting Portugal Fund

On 23 February 2015, following the Framework Agreement and considering the strategic goal of Sporting SAD to regain the economic rights on players' registrations, that were previously alienated by the Society and which composed the Sporting Portugal Fund portfolio, Sporting SAD has acquired 100% of the Fund's participation Units, representing a total investment of Euro 12,650,000. The board of directors considers that the amount paid on this acquisition will be fully recovered with the future sale of the economic rights.

The Fund was liquidated on 1 June 2015, and terminated on 5 June 2015, with the consequent transfer of existing economic rights in the assets of the respective portfolio for Sporting SAD, as the sole participant of the Fund.

Other planned operations

It should also be noted that under the financial restructuring plan of the Company, during the General Meeting held on 23 July 2013, and after the approval by the General Meeting of Sporting Clube de Portugal on 30 June 2013, on which was approved the Board of Directors to carry out one or more Sporting SAD's capital increases totalling Euro 18 million, to be made by new cash entries through private placement by the Board of Directors of the Company, with suppression of the preferential right of shareholders with the issuance of Euro 18 million new ordinary and nominative shares with a nominal value of Euro 1 each and the subscription price of Euro 1 each.

Finally, as part of the Financial restructuring agreement signed on 14 November 2014 between SCP Group and the banks (Millenniumbcp and Novo Banco), Sporting SAD is expected to issue new MSMC in a total amount of € 55,000,000, under the similar terms and conditions to the "VALORES SPORTING 2014", to be subscribed by the banks. The Board of Directors of the Company considers that this operation proves to be of great importance as it has contributed to the improvement of Sporting SAD's equity and is therefore analysing and structuring the transaction, together with its legal and tax advisors.

Changes to Financial Restructuring

At April 2018, the Board in place at the time and following the Agreement for Financial Restructuring and Secretary of Sporting Group signed by 14 November 2014 between Sporting Group and financial institutions (Millennium BCP and Novo Banco), the beginning of an Agreement for the renegotiation and change of certain terms of the framework agreement. The most significant are as follows:

  • Purchase option of convertible bonds change of the purchase option of convertible bonds having fixed a unit price of Euro 0.30 / bond, extending the option to all bonds ("Valores Sporting 2010" of 55 million and "Valores Sporting 2014" of 80 million) with the same acquisition criteria predicted in the Framework Agreement;
  • Changes of various conditions of the mandatory reimbursement and reinforcement of reserve accounts, namely:
  • i) reduction of the percentage of allocation funds to "Excess on sales in players' transactions" from 50% to 35%, in proportion of 17.5% of early mandatory reimbursement and 17.5% of reinforcement of reserve accounts;
  • ii) reduction of the percentage of Cash sweep mechanism from 60% of "CFDaSDP" (Available Cash Flow after Allowed Debt Service) to 35%, in proportion of 17.5% of early mandatory reimbursement and 17.5% of reinforcement of reserve accounts;
  • iii) keeping a total of Euro 7 million of participation in UEFA Champions League although changing the mandatory reimbursement of Euro 5 million to Euro 3.5 million and change of reserve account reinforcement from Euro 2 million to Euro 3.5 million.

Bond Loan

Sporting Clube de Portugal – Futebol, SAD has a shareholder loan of Euro 30 million, following issuance "Sporting SAD 2015-2018" with code ISIN PTSCPFOE0002, which reimbursement was predicted to 25 May 2018 the amount of Euro 30 million. On 20 May 2018 it was deliberated, by unanimous, in General Meeting of shareholders the modification of terms and conditions of Bonds and, in particular, the change of reimbursement date to 26 November 2018, changing clauses "Reimbursement Term" and "Reimbursement "of the Technical Sheet.

Following the referred prorogation, it was initialized an issuance process of a new shareholder loan, however the occurred events afterwards and verified instability at the end of the period did not allow the Company to pursue such goal, given that not all the conditions and trust necessary for the Market Regulator were present to approve the Brochure.

It is the Board of Directors' conviction that, in the present period, the necessary conditions are present to the issuance of one or more shareholder loans to the amount of Euro 60 million, as approved by the Company's General Meeting. It is to be noted as well that the Board of Directors has made the necessary efforts to allow the concretization of the referred issuance until period end, as well as other financing sources for the Company.

1 SUMMARY OF THE MOST SIGNIFICANT ACCOUNTING POLICIES

The most significant accounting policies applied in the preparation of the financial statements are described below. The accounting policies were applied consistently during the years presented.

1.1 Basis of preparation

The financial statements presented report to the period ended at 30 June 2018. The financial statements have been prepared in accordance with the International Financial Reporting Standards adopted by the European Union (IFRS), formerly referred to as International Accounting Standards (IAS) issued by the International Accounting Standards Board (IASB) and interpretations issued by the International Financial Reporting Interpretations Committee (IFRIC) or the former Standing Interpretations Committee (SIC), in force at the time of such financial statements preparation.

Under Regulation No. 11/2005 issued by the CMVM, Sporting SAD from 1 July 2007 (reference date of the first financial year after 31 December 2006) presents its financial statements in accordance with IFRS.

The financial statements are expressed in thousands of Euro, rounded to the nearest thousand.

These financial statements were prepared in accordance with the historical cost principle. Sporting SAD does not record any asset or liability at fair value.

The preparation of the financial statements requires usage of estimates and significant judgments when applying accounting policies of the Company. Main assertions, involving a higher degree of judgment or complexity, or the most significant assumptions and estimates for the preparation of these financial statements, are disclosed in Note 1.29.

The financial statements have been prepared on a going concern basis, which is subject to compliance with the financial restructuring plan contracted on 14 November 2014, with the main financers, Banco Comercial Português and Novo Banco.

It is the Board of Directors of Sporting SAD firm conviction that the current financial restructuring (including beginning of agreement reached on April 2018) is based upon feasible and acceptable economic and financial assumptions, and so the continuity of the Company's operations is ensured, taking into account that the measures already provided for the restructuring allowed the Company to increase its equity and simultaneously provide the Management with the necessary financial resources for business and operations.

The objective of the Board of Directors of Sporting SAD is to continuously develop the necessary diligences in order to improve, with the necessary sustainability, the economic and financial performance achieved this year.

1.2 Financial Statements comparability

The amounts shown in the financial statements for the year ended 30 June 2018 are entirely comparable with the figures for the year ended 30 June 2017.

1.3 New standards, changes and interpretations of existing standards

Description
1. Standards that bec
ome effec
Mo
dific
ation
tive on or after January 1, 20
18
, already endorsed by the EU
Effective Date
· IFRS 9 – Financial Instruments New standard for accounting treatment of financial instruments 1 january 2018
· IFRS 15 – Revenue from contracts with
customers Recognition of revenue related to assets deliver and service rendering, applying 5 step method. 1 january 2018
· IFRS 16 - Leases New lease definition. New accounting of lease contracts for lessees. There are no changes to the
booking of rentals by lessors.
1 january 2019
Temporary exemption from the application of IFRS 9 for insurers for the years beginning before 1
· IFRS 4 – Insurance contracts (application of January 2021.
Specific regime for the assets under IFRS 4 that qualify as financial assets at fair value through profit and
1 january 2018
IFRS 4 with IFRS 9) loss in IFRS 9 and as financial assets at amortized cost in IAS 39, being allowed to classify the
measurement difference in Other comprehensive income
Identification of performance obligations, recognition of PI license revenue, review of indicators for the
· Changes at IFRS 15 – Revenue from
contracts with customers
classification of the main versus agent relationship, and new regimes for the simplification of the 1 january 2018
transition.
2. Standards (new and c
2.1
Standards
hanges) and interpretations that bec
ome effec
tive on or after 1 January 20
17
, not yet endorsed by the EU
· Improvements to standards 2014 - 2016 Clarifications: IFRS 1, IFRS 12 and IAS 28 1 january 2017/ 1
Clarification that evidence of change of use is required to effect the transfer of assets to and from the january 2018
· IAS 40 – Investment property investment property category 1 january 2018
· IFRS 2 – Share-based payment Measurement of financially settled share-based payment plans, accounting for changes, and
classification of share-based payment plans as settled in equity, when the employer is required to
1 january 2018
· IFRS 9 – Financial Instruments withhold tax.
Options of accounting treatment of financial assets with negative compesation
1 january 2019
· IAS 28 – Investments in Associates and Joint Clarification regarding long term investments in associates and joint ventures not measured through 1 january 2019
equity method.
Various clarifications: IAS 23, IAS 12, IFRS 3 and IFRS 11
1 january 2019
Ventures New acoounting to insurance contracts, reinsurance contracts and investments contracts with 1 january 2021
· Improvements to standards 2015 - 2017
· IFRS 17 – Insuranse Contracts discretionary participation features.
2.2
- Interpretations
· IFRIC 22 – Foreign currency transactions and
advance consideration
Exchange rate to be applied when consideration is received or paid in advance 1 january 2018
· IFRIC 23 – Uncertainly over income tax
treatments
Clarification on the application of the principles of recognition and measurement of IAS 12 when there
is uncertainty about the tax treatment of a transaction
1 january 2019

IFRS 9

IFRS 9 was endorsed by European Commission Regulation 2067/2016, 22 November 2016. IFRS 9 incorporates three distinct views: financial instruments classification and measurement, financial assets impairment and hedge accounting.

IFRS 9 is applicable to periods beginning 1 January 2018 (with option of early adoption). Excepting hedge accounting, the retrospective application is mandatory but without the obligation of comparative information disclosure. For hedge accounting, the requirements are generally prospectively applied, with some exceptions. The Company will adopt this standard in its mandatory application date.

In general, there are no significant impacts expected in the Company's Financial Statements.

The Company analysed preliminarily the impact of IFRS 9 adoption in its financial assets and liabilities in order to identify and evaluate the qualitative and quantitative impacts of the adoption. Following, the main impacts are as follows:

(a) Classification and measurement

IFRS 9 determines that the classification and measurement of financial assets are based on the business model used by the management and contractual cash flows characteristics. As such, financial assets are measured at amortized cost if held in a contractual cash flow perspective and the remaining measured at fair

value recognized in Statement of Comprehensive Income of the period (if that is an intention to sell the assets) or through results (if not in any of the previous models). Concerning financial liabilities classification and measurement, the changes applied facing IAS 39 are not significant and so, Sporting SAD does not expect significant impacts in its Financial Position or Equity resulting from the application of this standard.

(b) Impairment

IFRS 9 stablishes a new impairment model based of expected losses, against the present incurred losses of IAS 39. Thus, it is no longer necessary that the eventual loss occur for an impairment to be recognised. This new model results from an acceleration of impairment loss recognition in debt instruments held, which measurement is as amortised cost or fair value through Equity (including loans, bank deposits, other receivables and debt titles). If the credit risk of a financial asset has not increased since the initial recognition, an accumulated impairment should be recognised similar to the estimated loss to be occurred in the next 12 months. If the credit risk increases significantly, an accumulated impairment loss equals to the expected estimated loss until assets' maturity must be recognised. Once verified the loss event (currently objective impairment proof), the accumulated impairment directly impacts the instrument, with a similar accounting treatment to the one predicted in IAS 39, including the treatment of interest.

The standard predicts the possibility of simplified application method to financial assets that comply with specific requirements. In this cases, the impairment loss is measured, initially and during the assets period for an amount equals to the expected loss during the asset's life.

Sporting SAD estimated that the application the impairment requirements of IFRS 9, as of 1 July 2018, will not influence significantly de financial statements, considering the current policy of impairment registration.

(c) Hedge accounting

No impacts given that it is not applicable to the Company.

IFRS 15

IFRS 15 – Revenue from contracts with customers, issued May 2014 by IASB and altered April 2016 (adopted by European Commission Regulation 1905/2016, 22 September 2016) and effective and mandatory application to periods initiated on or after 1 January 2018 and replaces the current requirements for revenue recognition.

This standard stablishes the principals that an entity must apply to measure the revenue as well as determining the moment in which it recognises it. The main objective is that an entity recognises the revenue when it is contractual obligated to deliver goods or render a service and by the amount that reflects the benefit to which the entity is entitled to. This is predicted in the five step method, namely: (i) identification with contract with a customer; (ii) identification of performance obligations; (iii) determination of transaction price; (iv) allocation of transaction price to performance obligations and (v) revenue recognition when or to the extent that the entity fulfils a performance obligation.

(a) Sell of goods

Revenue related to sales is currently recognised net of taxes, discounts and other inherent costs to its fulfilment, by fair value received or to be received. Revenues incurring from sales are recognised in Income Statement when risks and benefits inherent to the hold of goods are transferred to be buyer and the amount

may be reasonably quantified. From the preliminary analysis, it is understood that IFRS 15 will not have significant impact in the way the Company recognises the revenue from sells of goods.

(b) Services rendered

Revenue from services rendered are recognised in Income Statement referring to the finishing stage of the services as of the date of the Financial Statement. The recognition only occurs when (i) revenue may be reliably measured; (ii) it is probable the existence of future economic benefits for the selling entity associated to the transaction; (iii) the finishing percentage of the transaction as of the report date may be reliably measured; and (iv) the incurred and to be incurred costs necessary to complete the transaction may be reliably measured. Whenever it is not necessary to reliably estimate the closure of the transaction, the revenue is only recognised in the extent that the incurred costs are recoverable. From the preliminary analyses, it is intended that the adoption of IFRS 15 will not have significant impact.

1.4 Tangible Assets

Tangible assets are measured at acquisition cost deducted from depreciation and impairment losses. The acquisition cost includes all the expenditures immediately incurred to the acquisition of current goods.

Subsequent costs are included in the asset's carrying amount or recognized as a separate asset, as appropriate, only when it is probable that future economic benefits will flow to the Company and the respective cost can be reliably measured. All other repairs and maintenance costs, other than the planned maintenance, are charged to the income statement in the financial period in which they are incurred.

Depreciation is calculated over the acquisition cost, using the straight line method, as from the date the asset is available for use, using the rates that best reflect the estimated useful life for each group of assets, as follows:

Useful life
Buildings and other constructions 8 – 40
Basic equipment 4 – 8
Transportation equipment 7
Administrative equipment 2 - 8
Other tangible assets 5 - 8

The residual values of the assets and their respective useful lives are reviewed and adjusted whenever necessary as of the reporting date. If the book value of the asset is higher than the asset's realizable value, then it is written down to the estimated recoverable amount through the recognition of impairment losses (Notes 6 and 11).

Gains or losses arising from the derecognition or disposal of tangible assets are calculated as the difference between the proceeds received on disposal and the asset's book value, and are recognized in the income statement as other operating income or costs.

Sporting SAD performs impairment analysis whenever there are signs that the net book value of the assets is greater than the net realizable value, an impairment loss is recognized whenever the net book value exceeds the recoverable amount. The impairment losses are recognized as period costs.

The recoverable amount is determined by the greater amount between the sales net price and the value in use, being this one calculated as the actual value of the future cash flows estimated to be obtained from the continued useful and from the disposal amount in the end of its useful life.

1.5 Intangible Assets

Squad

The squad value included in intangible assets is booked at acquisition cost less accumulated amortization and impairment losses. The intangible assets are only recognized if it is likely that they will result in future economic benefits for Sporting SAD, are controlled by the Company and can be measured reasonably.

This accounting caption contains the incurred costs with the acquisition, registration and economic rights of professional players as well as other related expenses, such as the intermediation commissions and signature premiums, net from the accumulated depreciation and impairment losses. As such, the cost of acquisition incorporates the holder entity reimbursement amount and other intermediate costs on the transaction.

Whenever the reimbursements related with the sports rights acquisition of players generates an obligation that is dependent of future factors not fully under the Company control, particularly when the payments are subordinate to player work contract maintenance, those future obligations are not considered in the initial acquisition value, and subsequently, in the liability, being recognized in period results according with the service line.

The sports rights of players are subject to amortizations on a monthly basis, on a straight-line method over the period of the contracts, in accordance with Law No. 103/97 of 13 September.

The expenses incurred with the renewal / extension of sports employment contracts with players are also recorded under this caption and a new net book value is calculated, which is amortized according to the new period of employment.

At the time of actual sale of the players' rights, the gains and losses from the sale are recognized in the income statement. In situations where Sporting SAD continues to hold a certain percentage of economic rights in the future a contingent asset is disclosed.

Situations where Sporting SAD owns less than 100% of the economic rights while maintaining all the sports right, means that Sporting SAD concluded with third parties an association agreement of economic interests which constitutes an investment partnership, resulting in the proportional sharing of the results related to the future transaction of these rights, remaining as intangible assets in the Statement of Financial Position of Sporting SAD.

In situations where Sporting SAD has players transferred temporarily to other entities, these players are part of the value of the squad, since there is no actual sale. Thus, the expenses incurred on the acquisition of a players passes, which are temporarily transferred to third party clubs, remain an intangible asset in the Statement of Financial Position of Sporting SAD, maintaining the amortization criteria for as long as the contract is in force.

Sporting SAD performs impairment tests annually and when there are indications that its assets have a net book value exceeding the estimated realizable value, and therefore an impairment loss is recognized when the net value of the asset exceeds its recoverable amount. These impairment losses are recognized in the income statement.

Others

Intangible assets are only recognized when they are identifiable, controllable and can be reasonably measured and when it is likely that they will generate future economic benefits for the Company.

Intangible assets are recorded at cost less depreciation and impairment losses, by the straight-line method. The useful lives and depreciation method are reviewed annually. The effect of changes in these estimates is recognized prospectively in the income statement.

The intangible assets include mostly the surface rights of the José Alvalade stadium and multisport building, whose term ends on 4 April 2063. It will be amortized over the duration of the term.

Sporting SAD performs impairment tests annually and when there are indications that its assets have a net book value exceeding the estimated realizable value, and therefore an impairment loss is recognized when the net value of the asset exceeds its recoverable amount. These impairment losses are recognized in the income statement.

For conducting impairment tests of intangible assets, the former are associated with the lowest cashgenerating unit to which it belongs (stadium).

1.6 Leases

Tangible fixed assets acquired under financial leasing contracts and the corresponding liabilities are recorded using the financial method.

According to this method the cost of the asset is recorded in tangible fixed assets, the corresponding liability is recorded in Interest-bearing liabilities heading, the interest included in the lease instalments and depreciation of the assets, calculated as described in Note 1.4, is recorded as an expense in the income statement for the year to which they relate.

Leases in which a significant portion of the risks and associated rewards of ownership are retained by the tenant are classified as operating leases. Payments made under operating leases, net of any incentives received from the lessor, are recorded in the income statement during the lease term.

1.7 Granted Loans and other non-current receivables

Granted loans and receivables are non-derivative financial assets with fixed or determinable payments that are not quoted in the market. They arise when the Company provides money, goods or services directly to a debtor with no intention of trading the receivable.

They are included in current assets, except when dealing with assets with maturities greater than 12 months after the date of financial position. These are classified as non-current assets.

Loans and receivables are measured initially at fair value and subsequently at amortized cost.

Impairment losses are recorded when there is objective evidence that the Company will not receive the amounts due according to the original terms of receivables. To this end, the Company takes into consideration market information showing:

If the counterparty presents significant financial difficulties;

  • If there are significant delays in payments by the counterparty;
  • If it is probable that the debtor will go into liquidation.

Any impairment losses are recognized as an expense in "Impairment losses on receivables", reflecting their expected net realizable value.

1.8 Impairment of non-current assets, excluding goodwill

Impairment tests are made whenever events or changes in circumstances indicate that the carrying amount of the asset recorded may be greater than its recoverable amount. When the recoverable amount of an asset is less than the amount for which an impairment loss is recorded, it is recognized in the income statement.

The recoverable amount is the higher between the net selling price and value in use. Net selling price is the amount obtainable from the sale of an asset in a transaction between knowledgeable parties, less its disposal costs. The value in use of an asset is the present value of estimated future cash flows arising from its continued use until the end of its useful life. The recoverable amount is estimated for each individual asset.

When there are indications that impairment losses recorded in prior years have been reversed or reduced a reassessment of the situations that gave rise to the impairment record is performed. The reversal of the impairment is recorded in the income statement and is made up to the amount that would be recognized, net of amortization, if the impairment loss had not been recorded in previous periods.

1.9 Trade and other current receivables

The balances from customers and other current receivables are recorded at nominal value less impairment losses necessary to place them at their expected net realizable value.

Financial assets are derecognized when the rights to receive cash flows from the assets expire or transferred to other parties, such as all the risks and rewards of ownership. The transference of the right to receive cash flows from the assets (e.g. factoring) only gives way to its write-off in the case where the credit risk and default are transferred to a third party. Otherwise, the amount received for the transfer is treated as borrowings.

Impairment losses are recorded when there is objective evidence that the Company will not receive the amounts due according to the original terms of receivables. To this end, the Company takes into consideration market information showing:

  • If the counterparty presents significant financial difficulties;
  • If there are significant delays in payments by the counterparty;
  • If it is probable that the debtor will go into liquidation.

The amounts receivable that are represented by discounted bills not yet due at the balance sheet date are recognized in the financial position until the date of receipt.

1.10 Inventories

Inventories are valued at the lower between the cost and net realizable value. Inventories are initially recognized at cost, which includes all costs incurred and commercial discounts obtained in the purchase process until the entry into storage. For the purposes of valuation of warehouse outlets, the Company uses the weighted average cost.

1.11 Cash and Cash Equivalents

The cash and cash equivalents includes the amounts registered in balances with maturity of less than three months and also the cash and deposits in credit institutions, whose values are considered in the statement of cash flows.

The cash and cash equivalents includes cash, bank deposits and other short-term investments with original maturities of 3 months which can be mobilized immediately without any significant risk of fluctuations in value.

1.12 Equity

Ordinary shares are classified as equity. The costs directly attributable to the issuance of new shares or options are shown in equity as a deduction, net of tax, to the amount received from the issuance.

Expenses directly attributable to the issuance of new shares or options for the acquisition of a business are included in the acquisition cost as part of the purchase price.

1.13 Financial liabilities

Financial liabilities are initially recognized at fair value, net of transaction costs incurred and subsequently stated at amortized cost. Any differences between the proceeds (net of transaction costs) and redemption value are recognized in the income statement over the debt period, using the method of effective interest rate.

Any differences between the estimated refunds at baseline and reimbursements actually paid over the duration of financing implies the revaluation of amortized cost using the present value calculation of estimated future repayments at the original effective interest rate. The corresponding adjustment is recognized in earnings.

Financial liabilities are classified as current liabilities unless the Company has an unconditional right to defer the settlement of the liability for at least 12 months after the date of financial reporting.

1.14 Financial costs on loans

Financial charges related to loans, are generally recognized as financial costs, in accordance with the accrual basis.

Financial charges on loans directly related to the acquisition, construction (if the construction period exceeds one year) or production of fixed assets are capitalized as part of the cost of the asset.

Capitalization of these charges begins after the start of preparation for construction or development of the asset and is suspended after its utilization begins or when the execution of the project is suspended or substantially complete.

1.15 Compound financial instruments

Financial instruments other than derivatives that contain a liability component and an equity component are classified as compound financial instruments.

The mandatorily convertible securities fall within the definition of compound financial instruments given their mandatory conversion into the Company's equity instruments at maturity.

For these instruments to be considered as compound financial instruments, the number of shares to be issued upon conversion is determined on the date of issue and do not vary with changes in their fair value.

The liability component of a compound financial instrument is recognized initially at the present value of the future interest payments, discounted at the market interest rate applicable to similar liabilities that do not have a conversion option. The equity component is recognized initially as the difference between the current value of the compound financial instrument and the present value of the liability component. Transaction costs directly attributable to the issuance are allocated to the liability and equity components in proportion to their initial balance values.

Subsequently, the liability component of a compound financial instrument is measured at amortized cost, recognizing the interest cost on results through the effective interest rate method. The equity component value is not re-evaluated after initial recognition except on conversion events or maturity of the instruments.

To measure the financial liability component, the obligation to pay interests or delivery of cash does not need to occur in a certain form; it may be contingent on the occurrence or non-occurrence of future events (or result of uncertain circumstances) that are out of control of the issuer and the subscriber – the existence of a contingent obligation.

There are three exceptions for an event of circumstance not controlled by the issuer not to meet the definition of a contingent obligation event, as stated by IAS 32.

  • When the event is "not genuine" according to the definition of IAS 32;
  • When the issuer only has to fulfil the obligation at the time of liquidation of the company;
  • The instrument has a put option or creates an obligation on liquidation.

A contingent obligation is not genuine if the obligation of the delivery of cash or other financial asset only occurs as a result of an event extremely rare, unusual or a low probability of occurrence, in this case the contingent obligation is not considered for purposes of the financial instrument classification, i.e. to assess whether there is characteristic of debt or equity.

1.16 Trade and other payables

Suppliers and other creditors are classified according to their maturity is less than 12 months from the date of the balance sheet in current liabilities or non-current, respectively.

Supplier's balances and other payables are initially recorded at fair value and subsequently measured at amortized cost.

1.17 Provisions

Provisions are recognized when the Company has a legal, contractual or constructive obligation as a result of past events, it is likely that an outflow and / or surrender of resources will be made in order to settle the obligation; and that a reliable estimate of the obligation's amount can be calculated.

Provisions are measured at the present value of expenses that are expected to incur to comply with the obligations of Sporting SAD. If applicable, the effect of temporal adjustment of the obligation is recognized in the income statement.

Provisions are not recognized for future operating losses. Provisions are reviewed at the reporting date and adjusted to reflect the best estimate at that date.

1.18 Revenue recognition and accrual

Sporting SAD records its income and expenses, as they are generated, in accordance with the accrual basis, regardless of when they are received or paid.

The differences between the amounts received and paid and the corresponding income and expenses are recorded under "Other current assets" and "Other current liabilities".

The revenue from sponsorship, advertising, broadcasting rights for football games and concession areas is recognized according to the duration of the respective contracts.

The income from the ticket office is recognized as revenue at the time the games are held. Revenues from the sale of season tickets are recognized throughout the sports season.

Sporting SAD recognizes revenues and game premiums in income in the period in which they are performed.

Fixed bonuses obtained from the right to participate in European football competitions are recognized in the year in which the participation in these competitions occurs.

Results from the alienation of sports rights of players are recorded in the income statement as gains on transactions of players' sports rights by the total amount of transaction net of the book value at the date of the sale and other expenses incurred, including spending on intermediary services, charged responsibilities with the solidarity mechanism, among others. Where relevant, it is considered while determining the transaction value, the effect of the financial discount of related non-current receivables. The recognition of revenue is made in the period in which it is considered that the risks and benefits of sports rights of professional players substantially transferred.

When risks and benefits are not significantly transferred, the financial flows resulting from the conclusion of these contracts with partner's / investment funds are recorded in liabilities.

At the time of sale of a player's registration, the values to deliver to the fund from the sale to a third party, correspond to the proportional part of the economic rights transferred to the fund, and if applicable, net of amounts paid by the fund for the cost of sale. These costs are recorded on "gains on transactions of players 'sports rights" in situations where it is distinct from the liability recorded at the date of sale.

Gains arising from the compensation received from the transfer of players to third parties are recognized with their contractual commitment within the period to which the transfer relates.

Gains associated to the solidarity mechanism by which the entity that formed the player is entitled to compensation in the event of subsequent transfer of player's registration, are recognized at the time that Sporting SAD becomes entitled to receive such compensation.

1.19 Financial results

Net financing costs include interest paid on loans, interest received from financial applications, dividends received, gains and losses from foreign exchange differences, gains and losses on financial instruments and changes in fair value of the hedged risk and effects of differences on the fair value of debts if applicable.

Interest payable is recognized in accordance with the accrual basis, considering the effective interest rate. Interest on financial leases is recognized as an expense over the leasing period, in order to produce a constant periodic rate of interest on the remaining balance of the liability for each period.

1.20 Transactions in foreign currency

The functional currency of the Company is the Euro, since this represents faithfully the economic effects of transactions, events and conditions.

The transactions that are expressed in foreign currency are translated into Euro based on exchange rates in force on the date on which they are carried out.

On the financial reporting date, monetary assets and liabilities expressed in foreign currencies are translated into the functional currency at the exchange rate prevailing on that date, and exchange differences arising on translation are recognized as income.

The non-monetary assets or liabilities denominated in foreign currency, recorded at historical cost are translated using the exchange rate of the transaction date.

1.21 Income tax

The income tax includes current and deferred taxes. The current income tax is determined based on the net profit, adjusted in accordance with tax legislation in force at the reporting date.

Deferred tax is calculated based on the responsibility of the statement of financial position, on temporary differences between the carrying amounts of assets and liabilities and the respective tax base. It is used the tax rate expected to be in force during the period in which the temporary differences will reverse to determine the deferred tax's amount.

Deferred tax assets are recognized when there is reasonable assurance that there will be future profits that will allow Sporting SAD to recover these amounts. Deferred tax assets are reviewed periodically and decreased in value whenever it is unlikely that they can be used.

Deferred taxes are recorded as expense or income for the year, unless they result from amounts recorded directly in equity, in which case the deferred tax is also recorded in equity.

1.22 Responsibilities for retirement pension supplements

As provided for in the Collective Labour Agreement of Administrative Workers from Football and / or SAD's clubs represented by the Portuguese Professional Football League, workers who retire are entitled to a pension supplement, plus the remuneration of pension paid by Social Security, that make up to a maximum of 90% of the remuneration earned by the employee at the date of retirement, depending on the number of years of service.

The pension supplement will be updated annually in proportion to the remuneration of the respective category.

With the creation of the Business Group of Sporting Clube de Portugal, this incorporates Sporting SAD; employees moving from the club to this group remained covered by the contract, for which Sporting SAD took also the responsibilities from those workers from that date on.

These responsibilities constitute a defined benefit plan, since they guarantee the employees covered a fixed supplementary pension, in addition to the pension that they will be granted by Social Security.

This liability is provisioned in the financial statements in accordance with IAS 19 being the calculation of this responsibility carried out by a specialized and independent entity in accordance with the projected unit credit method.

The liability thus determined is shown in the statement of financial position under "Liabilities for postemployment benefits" in non-current liabilities.

The Company records the re-measurements directly in the statement of comprehensive income, in particular those resulting from changes in demographic and financial assumptions and experience gains in respect of differences between actual and estimated data.

Gains and losses generated by a limitation or settlement of a plan of defined benefit pensions are recognized in the income statement when the cut or settlement occurs. A curtailment occurs when there is a material reduction in the number of employees.

1.23 Contingent Assets and Liabilities

Contingent assets are possible assets that arise from past events and whose existence will only be confirmed by the occurrence of one or more uncertain future events not wholly on the control of Sporting SAD.

Contingent assets are not recorded in the financial statements, are disclosed in the notes when it is likely that those future economic benefits will occur.

The group defines contingent liabilities when:

  • A possible obligation arising from past events and whose existence will only be confirmed by the occurrence of one or more uncertain future events not wholly within the entity's control; or,
  • A present obligation arising from past events but it is not recognized because it is not likely that an outflow of resources embodying economic benefits required settling the obligation or because the amount of the obligation cannot be reliably measured.

Contingent liabilities are not recognized in the financial statements. These are disclosed in the notes when its likeliness of occurrence is only possible.

1.24 Earnings per share

The earnings per share result from the operation of dividing the net profit attributable to shareholders by the outstanding number of ordinary shares. Therefore, treasury shares are excluded from the calculation of earnings per share.

For the calculation of diluted earnings per share, the weighted average number of common shares outstanding is adjusted to reflect the effect of all dilutive potential ordinary shares, such as those arising from convertible debt. The dilution effect translates into a reduction in earnings per share resulting from the assumption that convertible instruments are converted and therefore the number of shares increases.

1.25 Operating Segments

Sporting SAD has decided not to present information by operating segments due to the fact that it has not identified more than one business in their activities, in accordance with the requirements of IFRS 8.

1.26 Subsequent Events

Events occurring after the date of the statement of financial position, which provide additional information about conditions that existed at the reporting date, are considered when preparing the financial statements for the year.

Events occurring after the date of the statement of financial position, which may provide information on conditions that arise after the reporting date, are disclosed, if material, in the notes to the financial statements.

1.27 Statement of Cash Flows

The statement of cash flows is prepared in accordance with the direct method. The Company classifies the cash and cash equivalents with maturity of less than three months, and for which the risk of change in value is negligible. In the consolidated statement of cash flows, cash and cash equivalents this accounting caption also includes, where applicable, bank overdrafts, taking into account their nature on a more or less permanent basis and which are reflected in the Statement of Financial Position as a liability.

The statement of cash flows comprises operating, investing and financing activities.

Operating activities include cash received from customers and payments to suppliers, staff and other related operational activities.

Cash flows from investing activities include the acquisitions and disposals of investments in subsidiaries and receipts and payments arising from the purchase and sale of intangible and tangible assets.

Financing activities include, essentially, payments and receipts relating to loans, leasing contracts and partnership / investment funds of economic players.

1.28 Other non-recurring expenses

According to the established in IAS 1, the "Other non-recurring expenses" reflects unusual costs that should be reported separately from the usual captions of costs, taking into account their nature and magnitude in the context of the company's financial statements.

1.29 Critical Accounting estimates and judgements in applying accounting policies

IFRS establishes a set of accounting treatments and requires the Board of Directors to apply judgment and make estimates that affect the amounts of income, expenses, assets, liabilities and disclosures at the reporting date.

These estimates are determined by the judgments of the Board, based on: (I) the best information and knowledge of present events and in some cases reports of independent experts and (ii) the actions, which the Company believes that, will be able to develop in the future. However, on the date of completion of operations, the results may differ from these estimates.

Impairment of intangible assets - Squad

The impairment of intangible assets is analysed when there are facts or circumstances, which indicate that their net amount is not recoverable.

As previously mentioned, Sporting SAD conducts a periodic review of the valuation of their squad in order to validate the existence of possible impairment losses.

The process of analysing a possible impairment of athlete's registration is subject to estimates and assumptions that involve a number of variables such as temporary transfer of the player to other clubs, age, the number of games they have not played, injury, punishment, termination contracts of work sports, among others.

Impairment of intangible assets - surface rights Stadium

Sporting SAD tests annually for impairment purposes, the surface rights that is recorded on the statement of financial position in accordance with the accounting policy described above. The recoverable amount of the cash-generating unit (Stadium) is determined based on the calculation of value in use. These calculations require the use of estimates.

Estimating the value in use involves a high degree of judgment by the Board of Directors, regarding the determination of expected cash flows and discount rates.

Useful lives of tangible fixed assets

The determination of the useful lives of tangible assets as well as the determination of the residual value and depreciation method to be applied is essential to determine the amount of depreciation to be recognized in the income statement for each year.

These parameters are defined according to the best judgment of the Board of Directors for the assets and businesses in question, taking into consideration the international practices adopted by other SAD's / clubs.

Post-employment supplements and other employee benefits

The determination of liabilities for pensions and other employee benefits requires the use of assumptions and estimates, including the use of actuarial projections, discount rates, growth of pensions and wages and other factors that could influence the costs and responsibilities of post-employment benefits.

Amortized cost of financing obtained

The calculation of the amortized cost of loans obtained by the Company, including those which are related to the financial restructuring under the agreement of November 2014, in addition to reimbursement with defined maturity, considers an estimate of anticipated debt repayments resulting from revenues from participation in European competitions and sales of players, as well as cash sweep mechanisms in the event

that at the end of each year there is an excess of cash flow compared to the initial estimates, provided for in the business plan for the period elapsing between the years of 2014/2015 and 2021/2022.

Credit Risk

The Board of Directors on the probability of recovery of accounts receivable balances, aging of balances, debt cancellation and other factors, bases impairment losses related to credit risk on the assessment.

The impairment loss assessment process is subject to numerous estimates and judgments, and there are certain circumstances and facts that may change the estimate of impairment losses of receivables when compared to the assumptions considered.

Provisions

Estimates made by the Board of Directors for the establishment of recognized provisions and disclosure of contingent liabilities are based on the best information available at the date of approval of the financial statements, including the opinion of the Legal Department of the Company and external lawyers with whom Sporting SAD works.

Income Tax

The determination of the total amount of taxes on profits requires certain interpretations and estimates. There are many transactions and calculations for which the determination of the final amount of tax payable is uncertain during the ordinary course of business.

The Tax Authorities are entitled to review the calculation of the taxable amount paid by the Company for a period of four years except when there are tax losses, tax benefits were granted, or ongoing inspections, complaints or disputes exists, in which case depending on the circumstances, the deadlines are extended or suspended.

Thus, there may be corrections to the tax base, resulting mainly from differences in the interpretation of tax legislation. However, it is the opinion of the Board that there will be no significant corrections to the income tax recorded in the financial statements.

2. SALES AND SERVICES RENDERED

The caption Sales and Services Rendered is analysed as follows:

Services rendered Euro'000
30.Jun.18
Euro'000
30.Jun.17
Merchandising 4,305 3,937
Sales 4,305 3,937
TV rights 25,862 25,895
Ticket office and ticket season 17,654 16,017
Sponsorship and publicity 12,626 11,684
Others 4,553 3,871
Services rendered 60,695 57,467
Total 65,000 61,403

The services with related parties amount to Euro 3,194 thousand as of 30 June 2018 (30 June 2017: Euro 2,585 thousand). See Note 26.

The TV rights revenues were as follows for the period ended 30 June 2018 and 2017:

TV rights Euro'000
30.Jun.18
Euro'000
30.Jun.17
Transmission contract of TV rights with PPTV, SA 23,165 23,075
Market pool - Champions league 2,090 2,820
Market pool - Europa league 607 -
Total 25,862 25,895

The caption's variation was nearly null, given that the decrease of market pool of Champions League via playoff was balanced by the participation in Europe's League.

Revenues from ticket and season tickets sales are as follows for the periods ended 30 June 2018 and 30 June 2017:

Ticket office and ticket season Euro'000
30.Jun.18
Euro'000
30.Jun.17
Ticket season (Gamebox) 6,067 5,628
Nacional league ticket office 2,112 2,295
UEFA ticket office 2,343 1,179
Portugal cup ticket office 318 113
Particular games ticket office 269 278
Cup league 30 95
Cabins 4,209 4,230
Business seats 1,092 1,009
Lion seats 651 651
Founding members 472 472
Others 90 67
Total 17,654 16,017

Regarding the revenue from the ticket office, there is an increase of Euro 1,637 thousand compared to June 2017, mainly due to the sale of Gamebox and group games of UEFA Champions League and Europe League.

Sponsorship and publicity regard essentially from Sporting's main sponsors and technical sponsorship to equipment and shirts.

3. OTHER OPERATING INCOME

The accounting caption Other operating income is as follows:

Other operating income Euro'000
30.Jun.18
Euro'000
30.Jun.17
European competition participation 21,686 14,942
National competition participation 394 63
Particular competition participation 117 -
2018 world premium (Note 17) 1,584 -
Player loans 2,096 2,355
Exploration Grants 264 204
Others 600 1,034
Total 26,741 18,598

The detail of the caption of the income of participation in European competitions is as follows:

European league participation Euro'000
30.Jun.18
Euro'000
30.Jun.17
Group phase participation - Champions league 12,700 12,700
Group phase participation - Europe league - -
Participation in the group stage - Champions league 2,000 -
Premium participation - Champions League 3,500 1,500
Premium participation - Europe league - -
Moving to subsequent rounds - Europe league 2,250 -
Other premiums 1,236 742
Total 21,686 14,942

It should be noted that the participation in UEFA Champions League increased Euro 2 million to the participation premium of group stage amounting to a total of Euro 12.7 million. The accounted sport performance with two victories and one tie allowed an inflow if Euro 3.5 million.

Also to be noted that the elimination of group stage in UEFA Champions League allowed the direct access to last sixteen of UEFA Europe League, competition in which Sporting SAD was eliminated (by Atlético de Madrid who would end up to win the competition) in the quarter-finals, with an income of Euro 2,250 thousand.

Player's loans refer to revenue arising from temporary loans by Sporting SAD to other clubs, namely players Carlos Mané, Heldon Ramos, Tobias Figueiredo, Mama Baldé, Ryan Gauld, Leonardo Ruiz, André Geraldes, Iuri Medeiros, Alan Ruiz (June 2017: Carlos Mané, Teo Gutierrez, Ewerton Santos, Hadi Sacko, Oriol Rossel and Tobias Figueiredo).

In the period ended 30 June 2018, the caption Other income includes amounts related to sports training, contribution in travel, royalties, sports betting profits (Placard), amongst others.

4. EXTERNAL SUPPLIES AND SERVICES

The breakdown of external supplies and services is as follows:

External supplies and services Euro'000
30.Jun.18
Euro'000
30.Jun.17
Subcontracts 7,745 6,227
Travel and accommodation games organization 3,271 1,447
Commissions 1,625 2,090
Fees 1,215 1,183
Specialized services 3,318 2,417
Sports equipment 840 667
Fuel 587 530
Advertising and publicity 1,071 1,244
Rents and leasing 666 444
Maintenance and repair 355 342
Insurance 596 584
Other costs 1,202 946
Total 22,491 18,120

Subcontracts breakdown is as follows:

Subcontracts Euro'000
30.Jun.18
Euro'000
30.Jun.17
Sponsorship and publicity (Note 26) 551 341
Maintenance 663 615
Surveillance 744 566
Cleaning 294 304
Meals 1,594 1,271
Games assistance 1,570 1,189
Electricity 917 895
Others 1,412 1,047
Total 7,745 6,227

The increase in "Subcontracts" is mainly due to maintenance of the stadium and games assistance due to the high number of games occurred in stadium José de Alvalade.

The balance of external supplies and services includes transactions with related parties amounting to Euro 1,551 thousand (June 2017: Euro 1,270 thousand) as further described in Note 26.

The increase in "Travel and accommodation games organization" is related to expenses arising from games made internationally, namely due to the fact that Sporting SAD participated in group stage of UEFA Champions League and attended quarter finals of UEFA Europe League.

The commissions are as follows for the years ended 30 June 2018 and 2017:

Commissions Euro'000
30.Jun.18
Euro'000
30.Jun.17
Players acquisitions 1,162 192
Employment contracts renewal 118 979
Players transfer 57 610
Other commissions 288 309
Total 1,625 2,090

It should be noted that whenever the expenses related to the acquisition of sports rights of professional football players and renewal of employments contracts generate an obligation which is dependent on future conditions, namely when there are payments dependent on the continuation of the employment contract with the player, such future obligations are not considered in the original purchase price and consequently in the related liability and recognized in earnings in the cadence of service. The commitments arising from these agreements are disclosed in Note 29.

During the years ended 30 June 2018 and 2017 the costs on fees for statutory auditing services, auditing and tax advice of the current Statutory Auditor of SAD were as follows:

Legal fees of Statutory Auditor Euro'000
30.Jun.18
Euro'000
30.Jun.17
Legal certification services 110 99
Limited review assurance services 13 13
Other assurance services 30 19
Other services 11 8
Total 164 139

The other assurance services – UEFA/LFPF licensing, concern the issuance of reports on prospective financial information, budget control, debts to football clubs and players as part of the application process for the LPFP and UEFA sports competitions, UEFA fair play monitoring, as well as on the determination of cash flow within the scope of the Framework Agreement between the Company and the banking entities.

The other services are related to the consulting provided in the area of sustainability and translations of financial information.

5. PAYROLL COSTS

Payroll costs are as follows:

Payroll costs Euro'000
30.Jun.18
Euro'000
30.Jun.17
Remuneration of statutory board members 442 392
Wages and salaries 57,233 50,919
Performace bonus and sport performance 3,848 880
Compensation 695 1,126
Social security costs 5,803 5,262
Post-employment benefits (Note 28) 478 360
Insurance 5,157 4,834
Others 209 226
Total 73,864 63,998

Remuneration of statutory Board members item includes the remuneration of the Administration Council.

For the period ended 30 June 2018 bonus were paid to the previous Board of Directors amounting Euro 163 thousand (June 2017: Euro 143 thousand).

Members from Fiscal Council as well as General Assembly Council belonging to Sporting SAD are unpaid.

The increase in staff wages is mainly due to the effort made in hiring players and renewing sports labour contracts in order to guarantee the necessary sustainability of Sporting SAD's sporting performance.

The item " Performace bonus and sport performance " includes variable remuneration related to awards of athletes and technical team for the collective performance as well as individual performance bonuses, included in some labour contracts, determined in accordance to the number of participations as starting lineup position in the various competitions. The bonuses amount to Euro 3,387 thousand on 30 June 2018 (June 2017: Euro 737 thousand).

The variations that occurred in the items of remunerations and insurance charges arose primarily from the increase in the value of the squad and coaching staff.

The item "Compensation" reflects the expenses incurred on the termination of employment contracts with players and other employees of the SAD.

During the periods ended 30 June 2018 and 30 June 2017, the average number of employees working for the Company is details as follows:

Average number of employees 30.Jun.18 30.Jun.17
Players 122 103
Coaches 20 19
Others 184 146
Total 326 268

It should be noted that in the table presented above, training athletes and their coaches are included as well as the fact that, during Season 17/18, eleven service contracts were transferred to labour contracts.

6. PROVISIONS AND IMPAIRMENT LOSSES (EXCLUDING SQUAD)

Provisions and impairment losses (excluding players' registration) breaks down as follows:

Provision and impairment loss excluding players' Euro'000 Euro'000
registration 30.Jun.18 30.Jun.17
Accounts receivable impairment (Note 14) (698) 1,553
Inventories impairment - 29
Provisions for other risks and charges (Note 19) 4,278 1,765
Total 3,579 3,348

7. OTHER EXPENSES AND LOSSES

During the periods ended 30 June 2018 and 30 June 2017 the balance of other expenses and losses is detailed as follows:

Other operating costs Euro'000
30.Jun.18
Euro'000
30.Jun.17
Fees charged for player loans 50 2,171
Contributions 400 266
Indirect taxes 350 289
Fines and penalties 259 195
Market research 907 456
Image rights 325 438
Others 630 679
Total 2,922 4,494

The reduction of feed charged for players' loans is due to the fact that in Season 2016/17, Sporting SAD had loan players Lazar Markovic and Joel Campbell. In Season 2017/18, the loan was for player Kenedy Có.

8. AMORTIZATIONS AND IMPAIRMENT LOSSES IN SQUAD

During the periods ended 30 June 2018 and 30 June 2017, the caption Amortizations and impairment losses in squad is detailed as follows:

Amortizations and impairment losses on Euro'000 Euro'000
players' registration 30.Jun.18 30.Jun.17
Amortization charges for the year - Professional football (Note 12) 23,029 13,046
Impairment loss - Professional football (Note 12) 4,962 5,314
Total 27,992 18,359

Impairment losses of the squad consider the net book value of sports rights of players as of 30 June 2018, whose recoverability seems uncertain taking into account the factors disclosed in note 1.5 and 1.29 and/or the loss of which was confirmed by the occurrence of termination of the sports labour contract between the date of report and the date of approval of these financial statements.

On 30 June 2018, there were impairment losses relating to seven players (30 June 2017: nine players). From the total amount registered, Euro 1,131 thousand refer to the unilateral termination with no fair cause of labour contracts from players Rúben Ribeiro, Gelson Martins, Rui Patrício and Rafael Leão. It should be noted the reintegration of players Bruno Fernandes, Bas Dost and Rodrigo Battaglia, providing continuity to the sport performance of last season and allowing the non-recognition of impairment losses of Euro 18,046 thousand (Note 32).

The variation verified in the amortization of the period relate to the investment made in the squad during the last periods.

9. OTHER OPERATING INCOME/(EXPENSES) WITH PLAYERS' REGISTRATION TRANSACTIONS

9.1 OPERATING INCOME AND EXPENSES WITH PLAYERS' REGISTRATION TRANSACTIONS

The income and expenses with players' registration of transactions are as follows (see Note 12):

Euro'000 Euro'000
Other operating income/(expenses) with players' registration
transaction 30.Jun.18 30.Jun.17
Income with players' registration transaction
Sales of sports rights 33,377 92,738
Solidarity mechanism/training compensation 672 258
Others 319
-
Total
Expenses with players' registration transaction
Percentage of economic rights / capital gains
Total
34,368 92,997
(475) (13,243)
Commissions (2,421) (1,789)
Others - (57)
(2,896) (15,089)
Other operating income/(expenses) with players' registration
transaction 31,472 77,908
The amount of the sale of sport rights is deducted from the net book value of each player at the date of sale.
As of 30 June 2018, the sale of sports rights is detailed as follows:
Euro'000 Euro'000 Euro'000 Euro'000
30 June 2018 % Economic rights sold Sales date Acquiring entity Sale Value Net book value Gain/Loss
Adrien Silva 100% aug-17 Leicester City FC 20,500
(a)
Gain/Loss associated to the sale
(875)
1,250 18,375
Paulo Oliveira 90% jul-17 SD Eibar 4,000 (628) 853 2,519
Marvin Zeegella
r
100% aug-17 Watford FC 3,000 (260) 447 2,293
Schelotto 100% aug-17 Brighton FC 2,700 (400) 32 2,268
Tobias
Figueiredo
100% feb-18 Nothingham Fores
t
2,300 (230) 5 2,065
Zacaria Labyad 25% jun-18 Ajax 1,250
(b)
- - 1,250
Slimani - - - 500
(c)
- - 500 -
34,250 (2,393) 2,587
Solidarity mechanism
Others
Total 29,271
672
1,529
31,472
Total 34,368 92,997
Expenses with players' registration transaction
Percentage of economic rights / capital gains (475)
Commissions (2,421)
Others (57)
Total (2,896)
Other operating income/(expenses) with players' registration
transaction 31,472 (13,243)
(1,789)
-
(15,089)
77,908
Euro'000
Net book value
The amount of the sale of sport rights is deducted from the net book value of each player at the date of sale.
As of 30 June 2018, the sale of sports rights is detailed as follows:
30 June 2018 % Economic rights sold Sales date Acquiring entity Euro'000
Sale Value
Euro'000 Euro'000
Gain/Loss
Adrien Silva 100% aug-17 Leicester City FC 20,500
(a)
Gain/Loss associated to the sale
(875)
1,250 18,375
Paulo Oliveira
Marvin Zeegella
r
90%
100%
jul-17
aug-17
SD Eibar
Watford FC
4,000
3,000
(628)
(260)
853
447
2,519
2,293
Schelotto 100% aug-17 Brighton FC 2,700 (400) 32 2,268
Tobias
Figueiredo
100% feb-18 Nothingham Fores
t
2,300 (230) 5 2,065
Zacaria Labyad 25% jun-18 Ajax
-
1,250
(b)
- - 1,250
Slimani - - 500
(c)
34,250
-
(2,393)
-
2,587
500 -
29,271
Solidarity mechanism
Others
672
1,529
  • (a) Player Adrien Silva's sell was carried out for fixed Euro 20,000 thousand, variable Euro 5,000 thousand dependent on individual performance and about Euro 4,500 thousand of resign rights registered as liability and contingent liability. As of 30 June 2018 a conditional of Euro 500 thousand regarding Leicester City performance had already maturity;
  • (b) Sporting SAD held 25% of the economic rights of player Zacaria Labyad's associated to his transfer to Ajax amounting Euro 1,250 thousand;
  • (c) Player Islam Slimani' s value of Euro 500 thousand relates to the sport performance in Leicester City which was conditioned at the time of the sale and matured during the season.

On the 30 June 2017, the sale of sports rights is detailed as follows:

Euro'000 Euro'000 Euro'000 Euro'000
Gain/Loss associated to the sale Net book value Gain/Loss
30 June 2017 % Economic rights sold Sales date Acquiring entity Sale Value
Inter de Milão
Joã
o Mário
Is
lam Slima
ni
100%
100%
aug-16
aug-16
Leices
ter City FC
40,000
(a
)
30,500
(b)
(8,880)
(4,000)
187
120
30,933
26,380
Ruben Semedo 100% jun-17 Villa
rreal
14,000 (1,400) 265 12,335
Edinaldo Pereira 100% aug-16 Kras
nodar
4,500 (360) 2,195 1,945
Hadi Sa
cko
100% jun-17 Leeds
United
2,000
(c)
(264) 530 1,206
Teófilo Gutiérrez 70% jun-17 Clube Des
portivo Popular Junior
1,825 18 1,458 385
Bruma - - Galatas
aray
1,438
(d)
- - 1,438
Joã
o Moutinho
- - F.C.Porto 935
(e)
- - 935
Cedric Soares - - Southampton 500
(f)
95,698
-
(14,887)
-
4,755
500
76,056
Solida rity mechanis
m
Others 258
1,594

(b) The selling price of the player Islam Slimani includes an expense for Euro 4,000 thousand related to the capital gain performed by third parties. The selling price also includes, at this date, Euro 500 thousand, which result from the completion of one of the individual performance objectives;

(c) The selling value of the player Hadi Sacko results from the purchase option exercised by Leeds United under the temporary lending contract;

(d) The value of the player Bruma relates to a minimum conditionality foreseen in the sale contract, a percentage of the capital gain and to the solidarity mechanism resulting from the transfer of the player from Galatasaray to RB Leipzig;

(e) Amount received in court case won by Sporting SAD related to the percentage of the capital gain on the sale of player João Moutinho from FC Porto to Monaco;

(f) The value of the player Cedric Soares for Euro 500 thousand is related to the individual sport performance that was conditioned to the date of the sale and was materialized during the season.

The above-identified sales do not include variable amounts of sales contingent to fulfilment of certain conditions regarding sports performance, individual or collective, of players and buyers, as well as percentage of gains from future transfers – Note 32.

The expenses associated with player transfers include, where applicable, brokerage commissions and spending on solidarity mechanism made by the Sporting SAD where the value is deducted by the destination club as well as a share of economic rights or capital gains owned by other entities. It should be noted that the calculated values of expenses and / or income associated with the sale also take into consideration the following factors:

  • i. Deduction of proportional funds to deliver to third parties arising from the sale, also considering the liability recorded at each reporting date, in the context of sharing economic interest contracts, as well as the effect of a financial update, where appropriate, taking into account the plans of stipulated receipt;
  • ii. Amounts established on the termination agreement with players and intermediary agents.

10. FINANCIAL RESULTS

The financial results for the periods ended 30 June 2018 and 30 June 2017 breakdown is as follows:

Euro'000 Euro'000
Financial results 30.Jun.18 30.Jun.17
Interest expense on bank loans (3,584) (3,250)
Interests expenses - lending of future credits (1,318) (753)
Financial discount of non-currents assets and liabilities (1,637) (2,182)
Banking commissions (549) (525)
Other financial losses 13 (716)
Total (7,074) (7,427)

The financial results associated with the financial actualization of non-current assets and liabilities carried at amortized cost (Note 20) are detailed as follows:

Euro'000 Euro'000
Financial discount of non-currents assets and liabilities 30.Jun.18 30.Jun.17
Non-Current - Accounts receivable and accounts payable (Notes 13 and 21) 2 332
Other non-current creditors (Note 21) (492) 1,072
Borrowings (Note 20) (1,074) (3,587)
Others (73) -
(1,637) (2,183)

In the years under review and after the initial determination of the fair value of the financing obtained, this accounting caption includes mainly the following situations: (i) subsequent application of the effective interest rate to the amortized cost of the loans obtained; (ii) amendment of estimated repayments of loans obtained at amortized cost; (iii) financial restatement of non-current liabilities related to signing bonuses to be paid to players, payables to third parties for the acquisition of players and even other contractual amounts payable to suppliers and (iv) updating the non-current receivables of players sells.

11. TANGIBLE ASSETS

Tangible assets caption as of 30 June 2018 and 30 June 2017 is presented as follows:

Tangible assets Euro'000
30.Jun.18
Euro'000
30.Jun.17
Book value 34,000 32,730
Accumulated depreciation and impairment loss (13,502) (11,646)
Total 20,498 21,083
30.June.2018 Euro'000 Euro'000 Euro'000 Euro'000
30.Jun.17 Increases Asset sales 30.Jun.18
Book value
Lands 1,379 - - 1,379
Buildings and other constructions 25,155 702 - 25,857
Basic equipment 2,059 30 - 2,089
Transportation equipment 364 - - 364
Administrative equipment 2,118 261 - 2,379
Other tangible assets 1,407 266 - 1,673
Investments in progress 248 11 - 259
32,730 1,270 - 34,000
Accumulated depreciations and
impairment losses
Buildings and other constructions (6,566) (1,408) - (7,974)
Basic equipment (1,787) (188) - (1,975)
Transportation equipment (364) - - (364)
Administrative equipment (1,936) (129) - (2,065)
Other tangible assets (994) (130) - (1,124)
(11,646) (1,855) - (13,501)
Net Book Value 21,083 (585) - 20,498

During the periods ended 30 June 2018 and 30 June 2017, the changes in the items of tangible fixed assets and the depreciation and impairment losses were as follows:

30.June.2017 Euro'000
30.Jun.16
Euro'000
Increases
Euro'000
Asset sales
Euro'000
30.Jun.17
Book value
Lands 1,379 - - 1,379
Buildings and other constructions 23,058 2,097 - 25,155
Basic equipment 2,044 15 - 2,059
Transportation equipment 364 - - 364
Administrative equipment 1,997 121 - 2,118
Other tangible assets 1,200 207 - 1,407
Investments in progress 208 40 - 248
30,249 2,481 - 32,730
Accumulated depreciations and
impairment losses
Buildings and other constructions (5,279) (1,287) - (6,566)
Basic equipment (1,596) (191) - (1,787)
Transportation equipment (364) - - (364)
Administrative equipment (1,844) (92) - (1,936)
Other tangible assets (881) (113) - (994)
(9,964) (1,682) - (11,646)
Net Book Value 20,285 799 - 21,083

As of 30 June 2018 and 30 June 2017 captions Lands and Buildings and other constructions refers primarily to Alcochete' s Academy, which is a financial lease investment (Note 20). The detail is presented as follows:

Academy Euro'000
30.Jun.18
Euro'000
30.Jun.17
Book value
Lands 1,379 1,379
Buildings and other constructions 23,397 23,329
24,776 24,708
Accumulated depreciations
Buildings and other constructions 6,960 5,883
6,960 5,883
Net Book Value 17,816 18,825

Sporting's Academy was given as collateral for bank loans of Sporting SAD.

Depreciation costs of tangible fixed assets are recorded under "Depreciation excluding depreciation of the squad."

12. INTANGIBLE ASSETS

12.1 SQUAD VALUE

The football squad caption comprises the players on which the Sporting SAD holds the respective rights of sports registration.

The caption as of 30 June 2018 and 30 June 2017 is presented as follows:

Squad value Euro'000
30.Jun.18
Euro'000
30.Jun.17
Book value 127,369 84,359
Accumulated depreciation and impairment loss (46,175) (24,815)
Total 81,193 59,544
During the periods ended 30 June 2018 and 30 June 2017, movements in intangible asset item - squad value,
as well as depreciation and impairment losses were as follows:
Euro'000 Euro'000 Euro'000 Euro'000 Euro'000 Euro'000
30.June.2018 30.Jun.17 Increases Asset sales Regularizations
and disposals
Impairment 30.Jun.18
Book value 84,359 52,853 (5,981) (3,862) - 127,369
Accumulated depreciation and impairment (24,814) (23,029) 2,768 3,862 (4,962) (46,175)
los
s
Total 59,545 29,824 (3,213) - (4,962) 81,193
Euro'000 Euro'000 Euro'000 Euro'000 Euro'000 Euro'000
30.June.2017 30.Jun.16 Increases Asset sales Regularizations
and disposals
Impairment 30.Jun.17
Book value 48,580 54,509 (14,198) (4,532) - 84,359
Accumulated depreciation and impairment (16,510) (13,046) 5,529 4,526 (5,314) (24,814)
los
s
Total 32,070 41,464 (8,669) (6) (5,314) 59,545
The main additions that occurred during the year ended on 30 June 2018 breakdown is as follows:
Player % Economic rights Acquisition
date
Contract
Seller
deadline
Total acquisition
amount
Other
responsabilities
Total Acquisition
amount
Marcos
Acunã
100% (a) jul-17 Racing Club
2021
9,585
1,006
10,591
Marcus
Wendel
100% (b) jan-18
Fluminens
e FC
2023
7,500
1,200
8,700
Ra
phael Bellolli
100% jun-18 Vitória SC
2023
6,500
-
6,500
Bruno Gaspar
Jeremy Mathieu
100%
100%
(c) jun-18
jul-17
ACF Fiorentina
2023
Free agent
2020
4,500
236
-
4,000
4,736
4,000
Josip Mis
ic
100% jan-18 HNK Rijeka
2022
2,750
638
3,388
Lumor Agbenyenu
Stefa
n Ris
tovs
ki
50%
100%
jan-18
a
g-17
Portimonense SC
2022
HNK Rijeka
2022
2,500
100
2,250
313
2,600
2,563
Emiliano Vivia
no
100% jun-18 UC Sampdoria
2020
2,000
-
2,000
Fredy Montero 100% jan-18 Free agent
2019
-
1,000
1,000
Marco Túlio 100% apr-18 Clube Atlético de Mineiro
2023
900
100
1,000
Rúben Ribeiro
Marcelo Ferreira
100%
100%
jan-18
jan-18
Rio Ave FC
2020
Free agent
2021
400
270
-
500
670
500
30.June.2018
30.June.2017
Player % Economic rights date Seller deadline amount responsabilities amount
Marcos
Acunã
100% (a) jul-17 Racing Club 2021 9,585
1,006
10,591
Marcus
Wendel
100% (b) jan-18 Fluminens
e FC
2023 7,500
1,200
8,700
Ra
phael Bellolli
100% jun-18 Vitória SC 2023 6,500
-
6,500
Bruno Gaspar
Jeremy Mathieu
100%
100%
(c) jun-18
jul-17
ACF Fiorentina
Free agent
2023
2020
4,500
236
-
4,000
4,736
4,000
Josip Mis
ic
100% jan-18 HNK Rijeka 2022 2,750
638
3,388
Lumor Agbenyenu 50% jan-18 Portimonense SC 2022 2,500
100
2,600
Stefa
n Ris
tovs
ki
100% a
g-17
HNK Rijeka 2022 2,250
313
2,563
Emiliano Vivia
no
Fredy Montero
100%
100%
jun-18
jan-18
UC Sampdoria
Free agent
2020
2019
2,000
-
-
1,000
2,000
1,000
Marco Túlio 100% apr-18 2023 900
100
1,000
Rúben Ribeiro 100% jan-18 Clube Atlético de Mineiro
Rio Ave FC
2020 400
270
670
Marcelo Ferreira 100% jan-18 Free agent 2021 -
500
500
38,885
9,363
48,248
Others 4,605
The main additions that occurred during the period ended on 30 June 2017 may be broken down as follows:
Player % Economic rights Acquisition
date
Seller Contract
deadline
Total acquisition
amount
Other
responsabilities
Total Acquisition
amount
Ba
s Dos
t
100% (a)
ago-16
VfL Wolfsburg Jun-20 11,000 850 11,850
Bruno Fernandes 100% (b)
jun-17
U.C. Sa
mpdoria
Jun-22 8,500 1,190 9,690
Seydou Doumbia 70% (c)
jun-17
AS Roma Jun-20 3,500 3,700 7,200
Sebasti
an Coates
100% fev-17 Sunderland Jun-22 4,480 493 4,973
jun-17 S.C.Braga Jun-22
Jun-22
4,200
2,872
300
345
4,500
3,217
Rodrigo Batta
glia
80% 375 2,875
Cri
stiano Piccini
100% jun-17 Rea
l Beti
s
Eli
as Tri
ndade
Luc Castaignos
50%
80%
ago-16
ago-16
Corinthians
Eintracht Frankfurt
Jun-18
Jun-19
2,500
2,500
225 2,725
Ma
theus Oliveira
100% jun-17 Estoril Pra
ia
Jun-22 2,000 150 2,150
André Souza 50% ago-16 Corinthians Jun-19 1,000 210 1,210
Douglas
Teixeira
100% ago-16 Trabzonspor Jun-19 1,000 150 1,150
43,552 7,988 51,540
Others 2,969
Total 54,509
(a)
Acquisition value includes Euro 1 million related to individual performance, conditioned to the date of purchase, which
materialized during the sports season;
(b)
The other charges related to the acquisition of player Bruno Fernandes relate to a commission of Euro 850 thousand and the
value of solidarity mechanism in the amount of Euro 340 thousand;
(c)
Player Seydou Doumbia was hired from AS Roma through a temporary lending contract of Euro 500 thousand with a call option
of Euro 3,000 thousand. Taking into consideration the nature of the purchase option, a definitive lending of Euro 3,500 thousand

(c) Player Seydou Doumbia was hired from AS Roma through a temporary lending contract of Euro 500 thousand with a call option of Euro 3,000 thousand. Taking into consideration the nature of the purchase option, a definitive lending of Euro 3,500 thousand was considered). In addition, the other charges correspond to amounts related to the commission of Euro 700 thousand and to the subscription bonus of Euro 3 million paid through the course of two sports seasons.

The acquisitions above do not include variable purchase values contingent upon compliance with certain conditions relating to sports, individual and collective performance, the players and the Sporting and / or percentage of capital gains from future transfers - see Note 32.

"Other expenses" refer to the expenses related to the acquisition of economic rights of the players, namely expenses with intermediation services, signing bonuses, solidarity mechanisms, federal taxes and other charges.

Expenses related to the acquisition of registration rights of professional football players are included in the initial acquisition cost whenever they are not dependent on future conditions that are not fully under the control of SAD, in particular where the payments are dependent on the maintenance of the employment contract with the player.

Consequently, when the related payments are dependent with the prolongation of the employment contract with the player such future obligations are not considered in the original purchase price and, consequently, in the related liability, and recognized in earnings in the cadence of service (Note 4). The commitments arising from these agreements are disclosed in Note 29.

The disposals of sporting and economic rights of players during the years ended 30 June 2018 and 2017 are detailed in Note 9.

30.Jun.18 30.Jun.17
Players net book value Number of
players
Euro'000
Total amount
Number of
players
Euro'000
Total amount
Less than Euro 1 000 000 25 7,340 26 7,724
Between Euro 1 000 000 and Euro 2 000 000 4 6,303 3 4,042
More than Euro 2 000 000 14 67,550 8 47,778
Total 43 81,193 37 59,544

The net book value of players as of 30 June 2018 and 30 June 2017 are grouped as follows:

The main players included in the squad of Sporting SAD as of 30 June 2018 and 2017 and respective percentage owned economic rights and duration of sporting employment contracts are presented as follows:

June 2018 June 2017
Player name End of % Economic End of % Economic
contract rights contract rights
Adrien Silva
Alan Ruiz
-
2021
-
100%
2020
2021
100%
100%
André Pi
nto
2021 100% 2021 100%
Azbe Jug - - 2020 100%
Bas Dost 2020 (a) 2020 100%
Bruno Cés
ar
2020 100% 2020 100%
Bruno Fernandes 2022 (a) 2022 100%
Bruno Gaspar
Bryan Ruiz
2023
2018
100%
100%
-
2018
-
100%
Carlos Mané 2020 100% 2020 100%
Cristiano Pi
ccini
2022 100% 2022 100%
Daniel Podence 2021 (a) 2021 100%
Douglas Teixeira 2019 100% 2019 100%
Emiliano Vivia
no
2020 100% - -
Ewerton Santos
Ezequiel Schel
otto
-
-
-
-
2019
2019
100%
100%
Fábio Coentrão 2018 - - -
Fredy Montero 2019 100% - -
Gelson Dala 2019 50% 2019 50%
Gelson Martins 2022 (a) 2022 100%
Heldon Ramos
Iuri Medeiros
-
2022
-
100%
2019
2022
100%
100%
Jefferson 2020 80% 2020 80%
Jeremy Mathieu 2020 100% - -
João Pal
hinha
2021 100% 2021 100%
Jonathan Silva 2019 100% 2019 100%
Josip Mi
sic
2022 100% - -
Luca
s Casta
ignos
Lukas
Spalvis
2019
2018
80%
100%
2019
2018
80%
100%
Lumor Agbenyenu 2022 50% - -
Marcelo Ferrei
ra
2021 100% - -
Marco Túlio 2023 100% - -
Marcos
Acunã
2021 100% - -
Marcus
Wendel
2023 100% - -
Marvin Zeegelaar
Matheus Perei
ra
-
2020
-
100%
2020
2020
100%
100%
Mattheus Oliveira 2022 100% 2022 100%
Oriol Rosell - - 2019 100%
Paulo Oliveira - - 2019 90%
Pedro Mendes 2020 100% - -
Radosav Petrovic 2021 100% 2021 100%
Rafael Leão
Raphael Bellolli
2023
2023
(a)
100%
-
-
-
-
Rodrigo Battagl
ia
2022 (a) 2022 80%
Romain Sal
in
2019 100% - -
Rúben Ribeiro 2020 (a) - -
Rui Patricio
Ryan Gauld
2022
2020
(a)
80%
2022
2020
100%
80%
Sebastián Coates 2022 100% 2022 100%
Seydou Doumbia 2020 70% 2020 70%
Simeon Slavchev 2019 85% 2019 85%
Stefan Ris
tovski
2020 100% - -
Tobias Figueiredo
Wallyson Ma
ll
mann
- - 2021 95%
2021
2020
70%
(a)
2021
2020
70%

The percentage of economic rights considers the sharing economic interests with third parties resulting from future sales, including clubs, sports agents or the players themselves. In addition, for some players, Sporting SAD has contingent liabilities to the value associated with a future transfer regarding the percentage of capital gains – see Note 32.

Partnership and Investment Contracts

Quality Football Ireland (QFIL)

Under the partnership established with the "Quality Football Ireland Limited Funds"," Quality Football Ireland III Limited" and "Quality Football Fund Ireland Limited", there are assigned percentages of the economic rights held by the Company as of 30 June 2018 and 30 June 2017, as follows:

Player 30.Jun.18 30.Jun.17 Price paid by the Fund
Cristian Ponde 25% 25% 100

12.2 OTHER INTANGIBLE ASSETS

Euro'000 Euro'000
Other intangible assets 30.Jun.18 30.Jun.17
Book value 210,115 209,950
Accumulated amortization and impairment losses (72,518) (69,375)
Total 137,597 140,576
Player 30.Jun.18 30.Jun.17 Price paid by the Fund
Cristian Ponde 25% 25% 100
12.2 OTHER INTANGIBLE ASSETS
The caption as of 30 June 2018 and 30 June 2017 is presented as follows:
Other intangible assets Euro'000
30.Jun.18
Euro'000
30.Jun.17
Book value 210,115 209,950
Accumulated amortization and impairment losses Total (72,518)
137,597
(69,375)
140,576
For the periods ended 30 June 2018 and 2017, the movement of the caption Other intangible assets, as well
as its accumulated amortization and impairment losses, were as follows:
30 June 2018
Euro'000
30.Jun.17
Euro'000
Aumentos
Euro'000
Alienações/Tr
Euro'000
30.Jun.18
ansferências
Book value
Surface rights 208,892 - 208,892
Software 628 165 407 1,200
Other intangible assets 23 - 23
Investment in progress 407 (407) -
209,950 165 - 210,115
Accumulated amortization and impairment losses
Surface rights (68,835) (3,027) - (71,862)
Software (517) (43) - (560)
Other intangible assets (23)
(69,375)
(73)
(3,143)
-
-
(96)
(72,518)
30 June 2017 Euro'000 Euro'000 Euro'000 Euro'000
30.Jun.16 Aumentos Alienações 30.Jun.17
- 208,892
Book value
Surface rights 208,892 -
Software 496 132 - 628
Other intangible assets
Investment in progress
23
303
-
104
-
-
23
407
209,714 236 - 209,950
Accumulated amortization and impairment losses
Surface rights (65,808) (3,027) - (68,835)
Software (488) (29) - (517)
Other intangible assets (23) - - (23)
Net Book Value (66,319)
143,395
(3,056)
(2,820)
-
-
(69,375)
140,576

The "Other intangible assets" corresponds to the transfer of surface rights (on the José Alvalade stadium and the multisport building), by Sporting Clube de Portugal to the SPM. This transfer took place on 2006 with a term of 25 years for the initial amount of Euro 163,894 thousand and SPM became responsible for the stadium's maintenance, management and operations. During the current period also occurred the extension of their rights for Euro 73 million, whose term expires on April 2063.

The surface rights were incorporated in the statement of financial position of Sporting SAD under the merge between Sporting SAD and SPM – See Introductory Note.

On 30 June 2018, Sporting SAD has calculated the recoverable amount of the stadium's surface rights, by determining the usage value allocated to the cash generating unit (stadium), according to the method of discounted cash flows considering a discount rate (WACC) of 7.5% (30 June 2017: 7.6%). The calculations are based on historical performance and business development expectations of operating the stadium with the current structure, and used an estimate of cash flows until the end of the period of duty (year 2063).

In the scope of this test, the revenue from the operation of the stadium was considered, with the current structure, such as tickets (boxes, business seats, lion seats and ordinary tickets) but also revenue from advertising and sponsorships. The CAGR (Compound Annual Growth Rate) of revenue considered in the impairment test amounted to 2.95% (30 June 2017: 2.82%).

Regarding to expenses considered in the scope of the test, all the expenses such as the management expenses, costs of operation and of maintenance, were also assumed to have an increase in line with inflation for the projection period of 2% (30 June 2017: 2%). The test also included capex maintenance and replacement costs.

As a result of the calculations, no impairment loss was identified.

As of 30 June 2018, tests were computed to WACC (with an increase of 0.5%) and to (null growth in first period) resulting in no impairment losses.

13. OTHER NON-CURRENT ASSETS

As of 30 June 2017 and 30 June 2016, Other non-current assets caption detail is as follows:

Other non-current assets Euro'000
30.Jun.18
Euro'000
30.Jun.17
Other accounts receivable 895 3,619
Other non-current assets 1 463
Total 895 4,082

The amounts receivable from sales of players with maturity exceeding one year detailed by client is as follows:

Other non-current assets -
Accounts
Euro'000 Euro'000
receivable 30.Jun.18 30.Jun.17
Sport Club do Recife - 300
Villarreal C.F. SAD - 3,500
Nottingham Forest Football Club Limited 800 -
Atlético Mineiro 133 -
Financial discount (38) (181)
Total 895 3,619

These values are recorded at amortized cost in accordance with the accounting policy described in Note 1.7.

14. ACCOUNTS RECEIVABLE

As of 30 June 2018 and 30 June 2017 the accounts receivable detail is as described on the following table:

Euro'000 Euro'000
Accounts receivable 30.Jun.18 30.Jun.17
Current accounts receivable 13,155 56,559
Doubtful accounts receivable 15,397 16,147
Clients impairment losses (15,397) (16,147)
Total 13,155 56,559

The breakdown of this caption by the principal balances receivable from current business activities and players' sales are detailed in the following table:

Current accounts receivable Euro'000 Euro'000
30.Jun.18 30.Jun.17
Player sales and solidarity mechanism
Nottingham Forest Football Club Limited 1,500 -
Sport Club do Recife 990 800
Genoa Cricket And Football Club S.p.A. 833 -
Clube Atlético Mineiro 400 1,500
Leicester City Football Club Limited 500 10,000
Valencia Club De Fútbol SAD 500 -
Brighton And Hove Albion Football Club 500 -
Leeds United Football Club Limited 490 1,929
Football Club Krasnodar LLC 460 -
Aita'Awoun Saudi Football Club 250 -
Major League Soccer, LLC 201 -
Clube Desportivo Das Aves - Futebol, SAD 178 -
Os Belenenses- Soc. Desportiva de Futebol, SAD 177 217
Southampton Football Club Limited 15 13
F.C. Internazionale Milano S.p.A. - 20,000
Villarreal C.F. SAD - 8,500
Club Deportivo Popular Junior F.C.S.A. - 1,825
Sport Clube Corinthians Paulista - 1,000
AS Monaco FC, SA - 250
Moreirense Futebol Clube - Futebol, SAD - 200
Club Atletico Rosario Central - 150
Outros 249 66
Current commercial activities
PPTV, SA - 4,636
S. P. Gis - Plan. e Gestão de Estacionamento, S.A. 789 630
Others 5,125 4,843
Total 13,155 56,559
The changes in accounts receivable impairments loss balance for the periods ended 30 June 2018 and 30
June 2017 is as follows:
30 June 2018 Euro'000 Euro'000 Euro'000 Euro'000 Euro'000 Euro'000
Impairment l
osses
30.Jun.17
16,147
Increases (Note 6)
829
Utilizations
(51)
Decrease (Note 6)
(1,527)
Exchange Diff.
-
30.Jun.18
15,397
Total 16,147 829 (51) (1,527) - 15,397
30 June 2017 Euro'000 Euro'000 Euro'000 Euro'000 Euro'000 Euro'000
Impai
rment losses
30.Jun.16
14,419
Aumentos (nota 6)
1,883
Utilizações
-
Redução (nota 6)
(330)
Dif.Cambial
174
30.Jun.17
16,147
30 June 2018 Euro'000 Euro'000 Euro'000 Euro'000 Euro'000 Euro'000
30.Jun.17 Increases (Note 6) Utilizations Decrease (Note 6) Exchange Diff. 30.Jun.18
Impairment losses 16,147 829 (51) (1,527) 15,397
Total
16.147
829 (51) (1,527) 15,397
30 June 2017 Euro'000 Euro'000 Euro'000 Euro'000 Euro'000 Euro'000
30.Jun.16 Aumentos (nota 6) Utilizações Redução (nota 6) Dif.Cambial 30.Jun.17
Impairment losses 14,419 1,883 (330) 174 16,147
Total
14.419
1,883 (330) 174 16,147

15. CASH AND CASH EQUIVALENTS

The following presents the detail of Cash and cash equivalents as of 30 June 2018 and 30 June 2017:

Cash and cash equivalents Euro'000
30.Jun.18
Euro'000
30.Jun.17
Cash 3 673
Short term bank deposits 1,715 2,517
Short term bank deposits - restricted 66 3,116
Total 1,783 6,306

The restricted short term bank deposits are a consequence of the financial restructuring and refers to the constitution of the reserve account This account aims the settlement of bank debt, interest, repurchase of MSMC's and the constitution of a reserve account.

16. OTHER CURRENT RECEIVABLES

As of 30 June 2018 and 30 June 2017, the detail of other current receivables is presented as follows:

Other current receivables Euro'000
30.Jun.18
Euro'000
30.Jun.17
Supplier advances 216 59
Related parties (Note 26) 4,585 4,786
Bonds 920 913
Others 856 467
Other debtors impairment losses (435) (435)
Total 6,143 5,790

On the years ended on 30 June 2018 and 2017, there were no movements in the balance of impairment losses from other debtors.

17. OTHER CURRENT ASSETS

As of 30 June 2018 and 30 June 2017, Other current assets details as follows:

Other current assets Euro'000
30.Jun.18
Euro'000
30.Jun.17
Accrued Income
Sponsorship and publicity 279 -
Solidarity mechanism 311 313
Sports rights sales 1,263 1,125
European Competitions - 17,108
2018 World Premium (Note 3) 1,584 -
Cabins 965 774
Related parties (Note 26) 320 414
Others 138 179
Total 4,859 19,912
Accrued expenses
Market research 903 280
Players Transfers 33 -
Others 585 1,404
Total 1,522 1,684
Total 6,381 21,597

The amount booked under the accrued income items Solidarity mechanism and Sports right sales refer mainly to the transfer of player Zacaria Labyad from FC Utrecht to Ajax (Note 9).

In the period ended 30 June 2018, 2018 World Premium includes the amount of Euro 1,584 thousand related to participation premium of Sporting SAD players' in World Cup referring the last two years.

The amount booked under Accrued Income European Competitions includes the held amounts by UEFA referring the participation in European Competitions in seasons 2015/16 and 2016/17, following the Doyen process ended September 2018 with the payment of Euro 11 million and the refund of Euro 6 million held in excess.

18. EQUITY

As of 30 June 2018 and 30 June 2017, Equity breaks down as follows:

Equity Euro'000
30.Jun.18
Euro'000
30.Jun.17
Share capital 67,000 67,000
Share premium 6,500 6,500
Reserves (7,215) (7,215)
Marketable securities mandatorily convertible 127,925 127,925
Supplementary Capital 750 -
Retained earnings (188,382) (219,129)
Net profit (19,902) 30,537
Total (13,324) 5,618

Share Capital and Shares' Premium

Sporting Clube de Portugal – Futebol, SAD is a public company with shares listed on Euronext Lisbon. SPORTING CLUBE DE PORTUGAL – Futebol, SAD, was constituted by public deed on 28 October 1997 with an initial capital of Euro 34.9 million, with a call for public subscription, governed by the special legal regime established by Decree-Law No. 67/97 of 3 April.

On the 31 July 2001, the equity amount increased from Euro 34.9 million to Euro 54.9 million by public deed.

This increase on the equity amount was made by converting Sporting Clube de Portugal and Sporting-SGPS's debt to equity. The partial amounts were Euro 3.05 million and Euro 16.95 million respectively. In addition, on this public deed from July 2001, the equity was converted from Escudos to Euro. This conversion was made applying the standard method, converting the shares net book value from Escudo 1,000 to Euro 4.99. This operation has rounded each share to the nearest Euro cent and it has led to a consequent increase in capital of Euro 22,230 thousand (Escudo 4,456,980) against retained earnings. The equity conversion process has ended on the 11 October 2001.

On 2 September 2002 were listed on the Second Market 4 million shares corresponding to the capital increase mentioned above.

By public deed held on 30 June 2004 equity amount was reduced from Euro 54.9 million to Euro 22 million. This reduction amounted to Euro 32.9 million and was destined to cover the losses recorded in prior years proportionally, by reducing the nominal value of shares from Euro 4.99 to Euro 2.

By public deed signed on 31 March 2005, equity amount has increased from Euro 22 million to Euro 42 million. This increase in the capital amount was undertaken by issuance of 10 million new registered shares with a nominal value of Euro 2 and a premium of Euro 0.65 each, generating a prize pool of shares amounting to Euro 6.5 million.

On 2 December 2010, it was proceeded with the commercial registration of share capital reduction approved by General Meeting of 9 September 2010 from Euro 42 million to Euro 21 million, represented by 21,000,000 shares with a nominal value of Euro 1 each.

Through public deed held on 17 January 2011, equity amount was increased from Euro 21 million to Euro 39 million through the issue of 18 million new ordinary shares, with a nominal value of Euro 1 each. Sporting Clube de Portugal subscribed almost all of the shares.

On 21 November 2014, public deed of the merge between SPM (Society Incorporated) and Sporting SAD (acquiring company) was held, pursuant to point a), paragraph 4 of Article 97 of the Portuguese Companies Code. The merge resulted in an increase in equity of the Company for Euro 8 million, which consequently increased to Euro 47 million.

On the 21 November 2014 was decided by public deed to have a new increase of capital amounting to Euro 20 million, by incorporating a debt amount held by Holdimo society - Participações e Investimentos SA, subscribed by the issue of twenty million new shares. Each share had a nominal value of Euro 1, and as a result, the Company's equity has increased to Euro 67 million.

As of 30 June 2018 and 30 June 2017, Sporting SAD capital main shareholders are detailed as follows:

30 June 2018 30 June 2017
Shareholders Shares No % Capital Shares No % Capital
Sporting Clube de Portugal 17,864,177 26.66% 17,864,177 26.66%
Sporting, SGPS 24,962,270 37.26% 24,962,270 37.26%
Holdimo- Participações e investimentos, S.A 20,000,000 29.85% 20,000,000 29.85%
Olivedesportos SGPS, S.A. 2,134,770 3.19% 2,134,770 3.19%
Own Shares 20 0.00% 20 0.00%
Disperse Shares 2,038,763 3.04% 2,038,763 3.04%
Total 67,000,000 100% 67,000,000 100%

As defined by the Articles of Association, the Share Capital consists of class A and B shares. Its detail as of 30 June 2018 and 30 June 2017 is as follows:

30 June 2018 30 June 2017
Share category Shares No % Capital Shares No % Capital
Category A 17,864,177 26.66 17,864,177 26.66
Category B 49,135,823 73.34 49,135,823 73.34
Total 67,000,000 100.00 67,000,000 100.00

Sporting Clube de Portugal owns all of class A shares. The company Bylaws provide for special rights attached to the class A shares held by founding club, Sporting Clube de Portugal. These rights arise directly from the legal regime applicable to sports companies. See the Corporate Governance report for more detailed information on their special rights.

The class B shares represent ordinary shares with no special rights.

Marketable securities mandatorily convertible (VMOC)

As of 30 June 2018 and 30 June 2017, the convertible securities details as follows:

MSMC Euro'000
30.Jun.17
Euro'000
30.Jun.16
MSMC emission January 2011 47,925 47,925
MSMC emission December 2014 80,000 80,000
Total 127,925 127,925

VMOC A (VALORES SPORTING 2010)

On 14 January 2011 a public subscription offers regarding the emission of Euro 55 million of convertible securities was finalized, with the nominal value of Euro 1. The emission above was totally subscribed with a maturity date of January 2016.

On 8 January 2016, by deliberation of the marketable securities mandatorily convertible holders in a General Meeting, and regarding the issuance named "VALORES SPORTING 2010" a modification of the following terms and conditions of bonds issued on 14 January 2011, with a nominal value of 1 Euro, amounting Euro 55 million was made as follows:

  • Change of maturity date of the issuance, being the due date of marketable securities mandatorily convertible on 26 December 2026;
  • Change in the interest payment terms, as the marketable securities mandatorily convertible grant the right to receive interest conditioned on gross and fixed nominal annual rate of 4% (four per cent) which will be due whenever there will be distributable earnings by Sporting SAD in the financial year ended prior to the date of payment of annual interest.

As described in the accounting policy 1.15 the liability component of this emission, on 30 June 2018 and 2017, is Euro 0. The equity component of this issue is Euro 47,925 thousand in both years.

VMOC B (VALORES SPORTING 2014)

On 16 December 2014, a public subscription offers regarding the emission of Euro 80 million of convertible securities was finalized, with the nominal value of Euro 1. The emission above was totally subscribed with a maturity date 12 years.

The issuance of Euro 80 million of convertible bonds was subscribed by converting banks debt from Novo Banco SA amounting Euro 24 million and Banco Comercial Portugues SA amounting to Euro 56 million into convertible bonds. The shareholder Sporting Clube de Portugal has a purchase option on Euro 44 million of nominal value of this convertible bonds, and it may be exercised during the period of the option exercise.

The convertible bonds will be converted into common shares (class B shares) of Sporting SAD at a conversion price of Euro 1 each, with a conditional nominal annual interest rate of 4% due only when there are distributable earnings by Sporting SAD in the financial year ended prior to the date of payment of annual interest. Hence, the capital component of this issue amounted to Euro 80 million of convertible bonds.

Supplementary Capital

Complying with deliberation of General Meeting of Sporting SAD on 29 September 2017 (and based on Company's Statutes of Sporting SAD – no 3 article 4) as well as Board Meeting on 31 December 2017, Shareholders' loans were converted to supplementary capital amounting Euro 750 thousand. Such capital is not remunerated and comparable to supplementary capital, accordingly to Commercial Code. It should be noted that those could still be reclassified considering the ongoing legal procedures.

Reserves

As of 30 June 2018 and 30 June 2017, the detail of Reserves is presented as follows:

Reserves Euro'000 Euro'000
30.Jun.18 30.Jun.17
Legal reserve 3,506 3,506
Merger reserve (11,423) (11,423)
Others reserves 702 702
Total (7,215) (7,215)

The Portuguese Companies Code defines that at least 5% of annual net profit must be appropriated to the legal reserve until it represents at least 20% of share capital. This reserve is not distributable except in case of liquidation of Sporting SAD. However, it can be used to absorb losses after the other reserves are consumed, or incorporated in capital.

On 30 November 2010, Sporting SAD acquired the Sporting Clube de Portugal and Sporting SGPS, the entire share capital of SCS - Sporting Comércio e Serviços, SA society. It was later performed the merger of SCS, SA in Sporting SAD, given that both companies have similar social objects and that there are mutual benefits in the combination and concentration of their activities.

On 21 November 2014 a merge by incorporation of the SPM into Sporting SAD occurred, in accordance with point a), paragraph 4 of Article 97 of the Portuguese Companies Code, which resulted in a Merger reserve of Euro 1,587 thousand calculated as follows:

Retained earnings

The retained earnings correspond to the net results of previous years transferred to equity, according to the decisions made at Sporting SAD General Meetings. Additionally, this item records the changes resulting from the application of the International Financial Reporting Standards and the value of re-measurements related to post-employment benefits.

Earnings per share

Earnings per share for the periods ended 30 June 2018 and 30 June 2017 is presented as follows:

Earnings per share Euro'000 Euro'000
30.Jun.18 30.Jun.17
Net profit (Euro'000) (19,902) 30,537
Weighted average number of shares 67,000,000 67,000,000
Potential weighted average number of shares 135,000,000 135,000,000
Basic Earnings per Share (Euro) (0.297) 0.456
Diluted Earnings per Share (Euro) (0.099) 0.151

The dilution of the earnings arises from the existence of convertible bonds in shares of Sporting SAD.

19. PROVISIONS

Non-Current Provisions

19. PROVISIONS
Non-Current Provisions
During the periods ended 30 June 2018 and 30 June 2017, the following movements occurred in provisions
for risks and charges:
30 June 2018
Euro'000 Euro'000 Euro'000 Euro'000 Euro'000 Euro'000
30.Jun.17 Increase Transfers Decrease Utilization 30.Jun.18
Provis
ion for court cases
in progress
Provis
ion for tax ca
ses
in progess
6,252
5,604
5,608
496
2,223
-
(1,117)
(2,676)
(232)
(11)
12,734
3,412
Total 11,856 6,104 2,223 (3,793) (244) 16,146
30 June 2017 Euro'000
30.Jun.16
Euro'000
Increase
Euro'000
Transfers
Euro'000
Decrease
Euro'000
Utilization
Euro'000
30.Jun.17
Provis
ion for court cases
in progress
8,773 2,154 (1,400) (389) (2,886) 6,252
Provis
ion for tax ca
ses
in progess
Total
2,040
10,813
4,773
6,927
-
(1,400)
(793)
(1,182)
(416)
(3,302)
5,604
11,856
30 June 2017

Current provisions

30 June 2017
The amount booked in "Provision for tax cases in progress" results from tax cases in progress and a
conservative evaluation provision made by the Company with reference to the date of the Financial
Statements.
Current provisions
During the years ended 30 June 2018 and 30 June 2017, the following movements occurred: Euro'000 Euro'000 Euro'000 Euro'000 Euro'000 Euro'000
30 June 2018 30.Jun.17 Increase Transfers Decrease Utilization 30.Jun.18
Provision for court cases in progress 13,414 45 (2,223) (259) (10,977) -
30 June 2017 Euro'000
30.Jun.16
Euro'000
Increase
Euro'000
Transfers
Euro'000
Decrease
Euro'000
Utilization
Euro'000
30.Jun.17

20. FINANCIAL LIABILITIES

As of 30 June 2017 and 30 June 2016, the financial liabilities presented the following detail:

Financial liabilities Euro'000
30.Jun.18
Euro'000
30.Jun.17
Non-Current
Bank loans 12,981 24,444
Bond loans - -
Factoring 16,135 3,765
Leasing 7,792 8,124
Interests and loan charges (420) (68)
36,488 36,265
Current
Bond loans 30,000 30,000
Bank loans 7,763 12,682
Leasing 618 612
Factoring 13,485 26,190
Bank overdraft 23,559 22,538
Interests and loan charges (670) (916)
74,755 91,106
Total 111,243 127,371

On May 2015, a bond loan was fully subscribed, with a demand of 157% exceeding the supply, with buying proposals from 4,241 investors. This Bank loan was denominated "Empréstimo Obrigacionista Sporting SAD 2015-2018" and amounted to Euro 30 million. The Bond coupon is 6.25% with semi-annual interests, and its maturity is on 25 May 2018.

The Bank loans and Leasing's amount as of 30 June 2017 and 2016 results from the finance-restructuring plan signed on November 2014 by Sporting Group with the banks Millennium BCP SA and Novo Banco SA. This restructuring has contemplated a substantial modification of the terms and conditions of the existing bank loans at that date, as defined in the Framework Agreement of the restructuring plan and the financing agreements.

As consequence of the debt restructuring process, not only the financial liability was disregarded from the accounts but also the commissions incurred. Additionally, a new financial liability arose.

At baseline, the recognition of the new financial liability was calculated at fair value, net of transaction costs incurred. The recognition was based on existing market rates on that date and a capital repayment plan along the maturity under contract. It also included an estimate of anticipated debt repayments resulting from: (i) part of allocation mechanisms in revenues from any participation in European competitions; (ii) sales of players; (iii) cash sweep mechanisms in the event of having an excess of cash flow at the end of the year as compared to the initial estimates. Those estimates were provided in the business plan for the period elapsing between the financial years 2014/2015 and 2021/2022.

In the current period, the expenses recorded resulting from the application of amortized cost method related to the bank debt associated with the financial restructuring of November 2014 amounted to Euro 1,074 thousand (Note 10).

The bank liabilities by recourse factoring agreements are due mainly to the assignment of future receivables to the bank Millennium BCP SA and Novo Banco SA. The detail of the assigned revenue is presented as follows:

Factoring Euro'000
30.Jun.18
Euro'000
30.Jun.17
Television rights - Current season - 3,530
Television rights - Future seasons 29,620 26,425
Total 29,620 29,955

As of 30 June 2018, the concession of contractual credits, by no recourse, from selling economic rights of players amounts to Euro 16,000 thousand, which did not occur in the previous period.

As of 30 June 2018 and 2017, the reconciliation of financing obtained between the nominal value and amortized cost is detailed as follows:

30 June 2018 30 June 2017
Nominal Amortized Nominal Amortized
Bank loans Value cost Value cost
Bank loans
BCP/Novo Banco 23,443 20,933 40,614 37,133
BCP/Novo Banco - Bank overdraft 23,559 23,559 22,538 22,538
47,002 44,492 63,152 59,671
Other Financing
BCP/Novo Banco - Factoring 29,620 28,341 29,955 29,106
BCP/Novo Banco - Bond loan 30,000 30,000 30,000 29,857
BCP/Novo Banco - Leasing 11,283 8,410 11,894 8,736
70,903 66,751 71,849 67,699
Total 117,905 111,243 135,001 127,371

The reconciliation of the interest debt in the Statement of Cash Flow is as follows:

Financial liabilities reconciliation Euro'000
30.Jun.18
Euro'000
30.Jun.17
Balance as of 1 July 127,371 132,055
Payments of loans obtained (43,969) (30,803)
Receipts from loans granted 26,877 22,106
Variation of charges and fair value 964 4,013
Variation of obtained loans (16,128) (4,684)
Loans obtained as of 30 June 111,243 127,371

Interest Debt

The main contractual terms of the financing agreements as of 30 June 2018, including the interest rate and maturity, is presented as follows:

Bank loans Euro'000
30.Jun.18
Interest rate
Maturity
Non-Current
Bank loans
BCP/Novo Banco 15,680 Until 3M Euribor + 1% Jun-22
Other loans:
BCP/Novo Banco - Factoring 16,135 Average rate of 3.25% May-20
31,815
Current
Bank loans
BCP / Novo Banco 7,763 Until 3M Euribor + 1% Jun-19
BCP/Novo Banco - Bank overdraft 23,559 Average rate of 2% -
Other loans:
BCP/Novo Banco - Bond loan 30,000 6.25% Nov-18
BCP/Novo Banco - Factoring 13,485 Average rate of 3.25% Jun-19
74,807
Total 106,622

It should be noted that in the above table amounts all values are nominate values.

Leasing

Sporting SAD records in its caption account "Tangible fixed assets", assets acquired under finance lease arrangements, including the Academy (Note 11). The main contractual terms of the leases at the date of 30 June 2018 are as follows:

Leasing Euro'000
30.Jun.18
Interest rate Maturity
Non-Current
BCP/Novo Banco Leasing 10,665 3M Euribor + 1% Nov-34
10,665
Current
BCP/Novo Banco Leasing 618 3M Euribor + 1% Jun-19
618
Total 11,283

As of 30 June 2018, the detail of the plan payments of principal and interest, in nominal terms, is presented as follows:

Leasing future payments Repayments
Euro'000
Interests
Euro'000
Capital
Euro'000
Less than 1 year 728 110 618
Between 1 and 5 years 3,636 456 3,180
Between 5 and 10 years 3,636 293 3,343
More than 10 years 4,267 125 4,142
Total 12,267 983 11,283

Financial Covenants

The financing agreements provided a set of general obligations for action, omission and obligation to provide information to banks and anticipated mandatory payment clauses on its financial credits. In case of default by Sporting S.A.D. of the obligations under the financing agreements, the banks have the option of declaring overdue financial credits in advance. Moreover, the banks may also exercise purchase options of convertible debts by Sporting Club de Portugal by the deadlines laid down in the conditions of issue.

It is also important to notice that Sporting SAD agreed with the banks under the aforementioned financial restructuring plan, a business plan for the period elapsing between the financial years 2014/2015 and 2021/2022, from which result allocation of the revenues with possible participation in European competitions and sales of players to early repayment of debt and also cash sweep in the event of excess of cash at the end of the year against amounts estimated on budget. It is considered business plan failure by the banks if the negative deviations from the free cash flow before debt service are below 5% of it.

Credit Collateral

Credit collaterals are disclosed in Note 29.

21. OTHER NON-CURRENT LIABILITIES

As of 30 June 2018 and 2017, the balance of other non-current liabilities is detailed as follows:

Other non-current liabilities Euro'000
30.Jun.18
Euro'000
30.Jun.17
Accounts payable 6,704 9,080
Other personnel operations 1,500 1,429
Accrued income - Tickets 5,539 6,093
Accrued income - Special places and cabins 7,155 8,363
Accrued income - Advertising and promotion 11,763 13,099
Lending of future credits 6,650 16,990
Accrued income - Others 825 908
Association in participation 8,119 12,652
Related parties (Note 26) 4,500 -
Total 52,755 68,615

The item "Accrued income" refers to amounts received that are to be recognized in income after the respective service is provided.

The caption "Lending of future credits" is derived from the non-current amount related to the anticipation
of non-recourse income from the television rights contract.On 30 June 2018 and 2017, the maturity of other
non-current creditors, financial discount object was as follows:
> 2 years and > 3 years and > 4 years and > 5 years and < Total
Other Non-Current Payables > 1 year and
(Nominal Value) < 2 years < 3 years < 4 years < 5 years 6 years
Accounts
payable
5,732 1,337 37 - -
Other operations
with pers
onel
1,500 - - - -
As
sociation in participation
2,626 2,626 1,547 - -
Total 30.Jun.18 9,858 3,963 1,584 - -
Other Non-Current Payables > 1 year and > 2 years and > 3 years and > 4 years and > 5 years and < 7,106
1,500
6,799
15,405
Total
(Nominal Value) < 2 years < 3 years < 4 years < 5 years 6 years
Accounts
payable
7,862 1,112 612 37 -
Other operations
with pers
onel
1,500 - - - - 9,623
1,500
10,925
As
sociation in participation
4,126 2,626 2,626 1,547 - 22,048
Total 30.Jun.17 13,488 3,738 3,238 1,584 -
The caption "Association in participation" presented the amount of Euro 6,799 thousand subject to discount

The caption "Non-current Payables" regards mainly the acquisition of sports and economic rights to football clubs and third parties, brokerage commissions, market prospection and player's image rights. The breakdown of this item by the main balances payable is detailed as follows:

Euro'000 Euro'000
Non-Current accounts payable 30.Jun.18 30.Jun.17
Amount to be paid by acquisition of players - Club
U.C. Sampdoria, S.p.A. 1,000 4,000
A.S.Roma S.p.A 1,425 2,500
Real Betis Balompié, SAD - 615
Sporting Clube De Braga - Futebol SAD - 500
Club Atletico River Plate - 463
Vitória Sport Clube, Futebol, SAD 2,000 -
ACF Fiorentina S.p.A. 2,250 -
Sub-Total 6,675 8,078
Amount to be paid by acquisition of players - Other Suppliers
Gondry Financial Services Limited 231 330
SBASS Ltd 30 43
Buttonpath Limited - 350
Positionumber, Uni.,Lda. - 400
Football Capital - 173
Universal Management, SA - 250
Soccer Features, Limited - Sucursal Em Portugal 90 -
Proeleven - Gestão Desportiva Lda 80 -
Sub-Total 431 1,546
Financial Discount (402) (543)
Total 6,704 9,080

"Other non-current payables - Association in participation" is detailed as follows on 30 June 2018 and 2017:

Other Non-Current Payables - Association in Participation Euro'000
30.Jun.18
Euro'000
30.Jun.17
Quality Football Ireland Ltd 8,699 13,724
Financial Discount (580) (1,072)
Total 8,119 12,652

22. ACCOUNTS PAYABLE

As of 30 June 2018 and 2017, the detail of the main balances of suppliers is presented as follows:

Euro'000 Euro'000
Accounts Payable 30.Jun.18 30.Jun.17
Suppliers with amount to be paid by acquisition of players - Clubs
Udinese Calcio S.P.A 63 950
Club Atlético River Plate 600 1,598
Sunderland Association Football Club - 4,480
Vfl Wolfsburg Fussball 250 6,000
Real Betis Balompié, SAD 1,169 2,144
Sporting Clube De Braga - Futebol SAD 1,500 3,606
A.S.Roma S.p.A 1,425 950
U.C. Sampdoria, S.p.A. 5,000 4,500
Estoril Praia - Futebol, SAD 1,000 2,000
Sport Clube Corinthians Paulista - 1,004
Moreirense Futebol Clube - Futebol, SAD - 215
Vitória Sport Clube - Futebol, SAD 4,517 -
ACF Fiorentina S.p.A 2,282 -
HNK Rijeka S.D.D. 3,400 -
Portimonense Futebol, SAD 2,500 -
Racing Club Asociacion Civil 1,650 -
Real Madrid Club De Fútbol 1,000 -
Rio Ave Futebol Clube - Futebol, SDUQ, Lda. 200 -
FK "Dunav-2010-Ruse" 100 -
Sub-total 26,656 27,447
Others suppliers with amount to be paid by acquisition of players and others services
Pasqualin D'Amico Partners - 200
Buttonpath Limited 423 1,354
LMP Bomore 350 350
Hency Trading Limited 300 300
For Gool Company Ltd - 272
Gondry Financial Services 99 116
Laco Invesments Ltd - 899
Positionumber, Soc. Unipessoal Lda 450 468
Energy Soccer, Lda 200 400
Universal Management, SA 500 250
Foot Expansion - Gestão Carreiras Desportivas, Lda - 200
Football Capital 259 173
Proeleven - Gestão Desportiva Lda 838 141
Base Soccer Agency Ltd 563 -
Stellar Group Limited 500 -
Colombiagol Sas 480 -
Simonian A. Marcelo 400 -
Pmsm - Publicidade E Comunicação, Ltda. 400 -
Rolo Sports, Lda. 335 -
Soccer Features, Limited - Sucursal Em Portugal 225 -
Bm Consulting, Lda. 307 150
Chab Marketing Esportivo Eireli 300 -
Soccer Club Properties Ltd 200 -
Stars & Friends Germany Gmbh 150 -
Emw Sports, Unipessoal, Lda. 150
Others 9,946 8,391
17,373 13,665
44,029 41,111

The main outstanding amounts presented refer to the acquisition of sports and economic rights and image rights of players, interchange fees, amongst others.

23. STATE AND OTHER PUBLIC ENTITIES

The balances with the state and other public entities detail is as follows:

Euro'000
30.Jun.18
Euro'000
30.Jun.17
Debit Credit Debit Credit
State and other public entities Balance Balance Balance Balance
Corporate Income Tax 134 - -
314
Personnel Tax Withheld - 6,240 -
1,783
VAT - 174 -
323
Social Security - 1,347 -
624
Total 134 7,761 -
3,044

As of 30 June 2018, Sporting SAD had a debt of Euro 2,035 thousand related to April's Corporate Income Tax and Euro 855 thousand of May's Social Security, both paid in July 2018. The amount of Euro 2,292 thousand related to May's Income Corporate Tax is under analysis of the Tax authority after requesting a payment plan.

24. OTHER CURRENT PAYABLES

As of 30 June 2018 and 2017, the balance of other current payables is detailed as follows:

Euro'000 Euro'000
Other current payables 30.Jun.18 30.Jun.17
Personnel operations 1,836 1,793
Related parties (Note 26) 10,009 14,993
Other current payables - Association in participation 5,024 4,607
Other current payables 1,113 1,376
Total 17,982 22,770

The item "Personnel operations" refers to signing bonuses payable to players with maturity of less than one year.

The item "Other current payables - Association in participation" is detailed as follows:

Euro'000 Euro'000
Other current payables - Association in participation 30.Jun.18 30.Jun.17
Quality Football Ireland Ltd 5,024 4,607
Total 5,024 4,607

25. OTHER CURRENT LIABILITIES

As of 30 June 2018 and 2017, the item "Other current liabilities" breaks down as follows:

Euro'000 Euro'000
Other current liabilities 30.Jun.18 30.Jun.17
Accrued Expenses
Salaries to be paid 785 568
Compensation 329 578
Remunerations 3,103 3,239
Commissions 1,515 62
Bonus 1,052 625
Related Parties (Note 26) 162 40
Solidarity mechanisms 1,158 965
Others 2,741 3,105
Sub-total 10,846 9,182
Deferred Income
Season tickets 1,293 1,950
Special seats and cabins 1,289 1,803
Sponsorship and publicity 1,336 1,336
Lending of future receivables 13,109 4,500
Release of players 667 -
Others 273 312
Sub-total 17,966 9,902
Total 28,812 19,083

Accrued Expenses

The balance of remuneration to be paid essentially refers to the salaries of players in the last month of the current year.

The balance of bonus to be paid essentially refers to awards for players goals.

The balance of other accrued expenses essentially correspond to commitments with suppliers that are not yet reflected in the current account for services provided before financial reporting date.

Deferred revenue

The other deferred income refers to amounts received, which are only to be recognized in income when the respective service is provided.

26. RELATED PARTIES

All the companies that belong to the Sporting Group were considered as related entities.

Hence Holdimo SA is now a shareholder of Sporting SAD, holding a percentage of 29.85% of the share capital; the entity was also assessed as a related party, as well as its major shareholder.

In the identification of related parties for the purposes of financial reporting, they were assessed as related parties also members of the Board of Directors and other corporate bodies. See Note 5.

Balances with related parties

The Company regularly enters into transactions and contracts with related parties, in particular with
companies owned by the Group of Sporting. The terms and conditions practiced between Sporting SAD and
its related parties are substantially identical to the terms normally contracted between independent entities
in comparable operations.
Balances and transactions with entities related to 30 June 2018 and 2017 are as follows:
Balances with related parties
Related parties balances Euro'000
SCP SGPS MM 30.Jun.2018
SCP C&P
Outras Grupo SCP Holdimo Total
Current Assets
Other current assets (Note 17)
244 - 3 74 - - 320
Other debtors (Note 16) - 4,469 97 - 20 - 4,585
Total 244 4,469 99 74 20 - 4,906
Current Liabilities
Other current liabilities (Note 25) 162 - - - - - 162
Other current payables (Note 24) 1,740 - - 8,269 - - 10,009
Non-Current Liabilities
Other non-current liabilities (Note 21) - - - 4,500 - - 4,500
Total 1,902 - - 12,769 - - 14,671
Related parties balances Euro'000
SCP SGPS MM 30.Jun.2017
SCP C&P
Outras Grupo SCP Holdimo Total
Current Assets
Other current assets (Note 17)
223 - - 189 2 - 414
Other debtors (Note 16) - 4,463 263 - 60 - 4,786
Total 223 4,463 263 189 62 - 5,200
Current Liabilities
Other current liabilities (Note 25)
40 - - - - - 40
Other current payables (Note 24) 4,953 - - 10,040 - - 14,993
Current Assets
Current Liabilities
Non-Current Liabilities
Related parties balances Euro'000
30.Jun.2017
SCP SGPS MM SCP C&P Outras Grupo SCP Holdimo Total
Current Assets
Other current assets (Note 17) 223 - - 189 2 - 414
Other debtors (Note 16) - 4,463 263 - 60 - 4,786
Total
223
4,463 263 189 62 - 5,200
Current Liabilities
40 - - - - - 40
Other current liabilities (Note 25) - 10,040 - - 14,993
Other current payables (Note 24) 4,953 -
Total
4,993
- - 10,040 - - 15,033

Transactions with related parties

Transactions with related parties
Related parties transactions Euro'000
30.Jun.2018
SCP SGPS MM SCP C&P Outras Grupo SCP Holdimo Total
Operating Expenses
Rents 116 - - - - - 116
Sponsorship and advertising 384 - - 167 - - 551
Royalties - - - - - - -
Shared costs 84 - - - - - 84
Press office - - - - - - -
Public relations 75 - - - - - 75
Operations/maintenance 725 - - -
-
- - 725
Total 1,384 - - 167 - - 1,551
Services and Revenues
Sponsorship and advertising 581 - - - - - 581
Royalties - - 42 710 - - 753
Cabins 323 - - - - 44 366
Shared costs 1,349 - 60 82 3 - 1,494
Total 2,253 - 103 792 3 44 3,194
Euro'000
Related parties transactions
30.Jun.2017
SCP SGPS MM SCP C&P Outras Grupo SCP Holdimo Total
Operating Expenses
Rents 50 - - - - - 50
Sponsorship and advertising 176 - - 165 - - 341
Royalties - - - - - - -
Shared costs 76 - - - - - 76
Press office - - - - - - -
Public relations 75 - - - - - 75
Operations/maintenance 728 - - -
-
- - 728
Total 1,105 - - 165 - - 1,270
Services and Revenues
- - - - - 561
Sponsorship and advertising 561
Operating Expenses
Services and Revenues
Related parties transactions Euro'000
30.Jun.2017
SCP SGPS MM SCP C&P Outras Grupo SCP Holdimo Total
Operating Expenses
Rents 50 - - - - - 50
Sponsorship and advertising 176 - - 165 - - 341
Royalties - - - - - - -
Shared costs 76 - - - - - 76
Press office - - - - - - -
Public relations 75 - - - - - 75
Operations/maintenance 728 - - -
-
- - 728
Total 1,105 - - 165 - - 1,270
- - - - - 561
Services and Revenues - - 186
Sponsorship and advertising 561
Royalties - - 38 147
Cabins 270 - - - - 44 313
Shared costs Total 1,364
2,194
-
-
71
110
90
237
-
-
-
44
1,525
2,585

Caption:

SCP (Sporting Clube de Portugal) SPM (Sporting Património e Marketing, SA) MM (Sporting Multimédia, SA) SCP C&P (Sporting - Comunicação e Plataformas, SA) SGPS (Sporting, SGPS)

External supplies and services

Sponsorships and advertising - sponsorship contracts and customers celebrated advertising sometimes contain counterparts for the SCP and the SCP C&P. These companies deduct the Sporting SAD the contractually defined counterparts.

Shared costs - In the exercise of its activity Sporting SAD uses the shared support services made available by the structure of related parties, being charged monthly costs.

Sales and services rendered

Sponsorships and advertising – it was established in some contracts for advertising and sponsorship, that Sporting SAD is entitled to a portion of these, so it charges SPM and the SCP by their values.

Royalties – During the year ended on 30 June 2015, Sporting SAD and Sporting C&P celebrated an agreement associated with the exploitation of Sporting TV.

Shared costs – In the exercise of its activity, Sporting SAD charges to other companies of the Group Sporting various services of shared services charged monthly, including the grant of use to SCP.

Other creditors

The balance of Euro 12,769 thousand with Sporting Comunicação e Plataformas is essentially related to the transfer of future credits of Sporting TV revenues made and received by Sporting SAD.

27. INCOME TAX

Sporting SAD is subject to Income Tax According Corporate Income Tax Code at the standard rate of 21%, increased by 1.5% on taxable income by applying a local corporate tax (Derrama), resulting in an aggregate tax rate of 22.5%. This rate is increased in (i) 3% on the portion of taxable income of each company exceeding Euro 1,500,000 up to Euro 7,500,000, (ii) 5% on the portion of taxable income exceeding Euro 7,500,000 up to Euro 35,000,000 and (iii) 7% on the portion of taxable income exceeding Euro 35 million. The tax base, to which the above tax rate is applied, is calculated by adding the amounts not deductible for tax purposes, and the subtraction of the non-taxable amounts, to the net income. These differences between the accounting and tax results may be temporary or permanent.

Under Article 88 of the Corporate Income Tax Code, the Company is subject to autonomous taxation on a number of charges at the rates provided for in that article.

According to the law, tax returns of the Company are subject to review and correction by the tax authorities for a period of four years (five years for Social Security), except when tax losses exist, tax benefits have been granted, tax inspections are in due course or claims in progress exist, in which case the deadlines are extended or suspended.

The Board of Directors believes that any corrections resulting from reviews / inspections by the tax authorities of these tax returns will not have a significant effect on the financial statements at 30 June 2018.

On 30 June 2018 and 30 June 2017, the breakdown of the amount of income tax for the year recognized in the financial statements is as follows:

Income tax Euro'000
30.Jun.18
Euro'000
30.Jun.17
Current tax 236 602
Provision / reversal for current tax (2,180) 3,981
Adjustments to prior years / impairments (420) 77
Total (2,364) 4,660

Current tax for the year is mainly due to the taxable income calculated after deduction of tax losses as well as the autonomous taxation.

The reconciliation of the effective tax rate for the periods ended on 30 June 2018 and 30 June 2017 is as follows:

Euro'000 Euro'000
Effective tax rate reconciliation 30.Jun.18 30.Jun.17
Profit before tax (22,265) 35,197
Nominal tax rate 22.5% 22.5%
(5,010) 7,919
Permanent differences - (2,000)
Use of tax losses without deferred tax 5,010 (5,544)
Provision / reversal for current tax (2,180) 3,981
Adjustments in prior years / impairments (420) 77
Autonomous taxation 236 226
Income tax (2,364) 4,660
10.6% 13.2%
Effective tax rate
Tax losses without deferred tax assets
Under the Portuguese legislation, tax losses generated before 2009, from 2010 to 2011, 2012 and 2013 and
from 2014 are carried forward for a period of six, four, five and twelve years, respectively, after their
occurrence and may be deducted from taxable profits generated in that period, up to 75% of taxable income
on 2013 and 70% of taxable income in future years.
On 30 June 2017, tax losses that Sporting SAD considers as unlikely to deduct on the future taxable income
are not a deferred tax assets subject. The detail of deferred tax assets per year is as follows:
Euro'000 Euro'000 Euro'000 Euro'000 Euro'000
Fiscal Year Tax losses generated Usable amounts Amounts expired Amounts to be used Tax losses to recover Expiry date
2013/14 (5,255) 89 5,166 - - 30-jun-18
2015/16 (15,324) - - (15,324) (15,324) 30-jun-28
2017/18 (estimate)
Total
(35,672)
(56,251)
-
89
-
5,166
(35,672)
(50,996)
(35,672)
(50,996)
30-jun-22

Tax losses without deferred tax assets

Provision / reversal for current tax
Adjustments in prior years / impairments
(2,180) 3,981
(420) 77
Autonomous taxation 236 226
Income tax (2,364) 4,660
Effective tax rate 10.6% 13.2%
Tax losses without deferred tax assets
occurrence and may be deducted from taxable profits generated in that period, up to 75% of taxable income
on 2013 and 70% of taxable income in future years.
On 30 June 2017, tax losses that Sporting SAD considers as unlikely to deduct on the future taxable income
are not a deferred tax assets subject. The detail of deferred tax assets per year is as follows:
Euro'000 Euro'000 Euro'000 Euro'000 Euro'000
Fiscal Year Expiry date
Tax losses generated Usable amounts Amounts expired Amounts to be used Tax losses to recover
2013/14
2015/16
(5,255)
(15,324)
89
-
5,166
-
-
(15,324)
-
(15,324)
30-jun-18
30-jun-28
2017/18 (estimate) (35,672) - - (35,672) (35,672) 30-jun-22

The estimates included in business plans, adjusted for their tax impact of the clearance of the tax base of corporate income tax, do not support the recoverability of these tax losses. Thus, the Board of Directors of Sporting SAD decided to avoid any recording of deferred tax assets of this nature. For the same reason, there is no recognition of any other deferred tax assets. It should be noted further that there are no deferred tax liabilities in the financial statements.

28. POST-RETIREMENT BENEFITS

The main actuarial assumptions used while preparing the studies are the following:

Actuarial assumptions 30.Jun.18 30.Jun.17
Wage growth rate 2.00% 2.00%
Pension growth rate 2.00% 2.00%
Technical interest rate 2.20% 2.00%
Employee rotation rate 0.00% 0.00%
Male mortality table TV 88/90 TV 88/90
Female mortality table TV 88/90 TV 88/90
Disability table EKV 80 EKV 80
Normal age of retirement 66 66
Number of payments 14 14

On the 30 June 2018 and 2017, the main characteristics of the population covered by the Pension Plan are as follows:

Population 30.Jun.18 30.Jun.17
Retired
Number of beneficiaries 5 5
Age 77 76
Active
Under the age of 65 years old:
Number of beneficiaries 187 146
Age 42 43
Average age 10 12

The responsibilities were determined by actuarial valuations reported at 30 June 2018 and 2017, prepared by an independent entity using the projected unit credit method.

On 30 June 2018 and 2017, the value of responsibilities detailed by beneficiaries retired or still employed is as follows:

Responsibilities recognised at financial statement 30.Jun.18 30.Jun.17
Pensioners 631 680
Active 3,190 2,934
Total 3,821 3,615

The variations in the caption "Post-retirement responsibilities" balance on 30 June 2018 and 2017 is as follows:

30.Jun.18 30.Jun.17
Responsibilities at beginning balance 3,615 3,350
Current service expenses 406 294
Interest expenses 72 66
Remeasurements (210) (35)
Paid benefits (61) (61)
Responsibilities on closing balance 3,821 3,615

During the periods ended on 30 June 2018 and 2017, re-measurements were directly recognized in comprehensive income of Sporting SAD.

In the year ended 30 June 2018, the actuarial gain was Euro 210 thousand.

The expenses incurred with pensions are recorded in payroll costs heading account on June 2018 and 2017 (Note 5) and are detailed as follows:

30.Jun.18 30.Jun.17
Current service expenses 406 294
Interest expenses 72 66
Total 478 360

29. COLLATERAL AND OTHER COMMITMENTS

Debt collateral

Under the financial restructuring and corporate resolution by the General Meeting of the Company held on 23 July 2013 and implemented in the last quarter of 2014 were renegotiated the terms and conditions of existing bank loans by contracting new financing lines.

Sporting SAD constitutes jointly and severally liable, together with Sporting Clube de Portugal and Sporting SGPS for compliance with loan agreements with banks. Thus, as already defined in the financing contracts of December 2008, in the event of default or breach of the obligations of companies in Sporting Group, in which the Sporting SAD is borrower and guarantee - in particular the obligations of repayment of principal and / or interest payments - Sporting SAD can be compelled to comply with the obligations of those entities to Sporting Group with their creditors.

Sporting SAD has celebrated on 28 November 2014, together with Sporting and Sporting SGPS a constitution of guarantees and pledge of collateral, under which were Sporting SAD, Sporting and Sporting SGPS, provided to Novo Banco SA and Millennium BCP SA a diverse set of guarantees for the safety of the good payment of the guaranteed obligations. Thus, Sporting SAD can be compelled to comply with the obligations assumed by Sporting and Sporting SGPS. It should also highlight the following guarantees provided by the Sporting SAD:

  • Second mortgage on the Sporting SAD's surface right over held by society under the fractions "A" and "B" from the urban building situated on the street Dr Fernando da Fonseca, in Lisboa, Lumiar, described on CRP of Lisbon nº 2440, which correspond, respectively, to the Football Stadium José de Alvalade and to the Multisport building;
  • Constitution of first pledge over the credits of the group Sporting;
  • Constitution of pledge of first degree on revenue arising from the sponsorship rights of exploration, Television Rights and on claims resulting from any Material Contracts;
  • Constitution of pledge over bank accounts;
  • Commitment of pledging the equipment
  • Assignment guaranteed scope of all present and future claims that are or will hold in respect of insurance;
  • Assignment of guaranteed over sales of players' registration rights;

Regarding the first mortgage identified above, it should be noted that the surface rights aforementioned were already encumbered, since 23 August 2005, through voluntary mortgage granted in favour of the same banks, to guarantee the maximum amount of Euro 145.6 million.

On 30 June 2018 and 30 June 2017, there are bank guarantees, amounting to Euro 793 thousand, to the following entities:

Euro'000 Euro'000
30.Jun.18 30.Jun.17
793 793
793 793

Commitments and Obligations

Bank guarantees Euro'000
30.Jun.18
Euro'000
30.Jun.17
DGCI 793 793
Total 793 793
Commitments and Obligations
There are players' registration rights held by Sporting SAD for which commitments with third parties have
been established, including clubs, sports agents or the players themselves, to apportion the value of future
earnings or sales that may be obtained from the sale of their pass.
Within the celebration of sports employment contracts with players and coaches, there are also financial
commitments related to their sports performances during the next seasons.
In addition to these commitments in the preceding paragraphs, as of 30 June 2018, the gross assumed
payment commitments, with player's image rights are detailed as follows:
Commitments Jun-19 Jun-20 Jun-21 Jun-22 Jun-23
Image rights 70 0 9 9 0
Brokerage commission for the players transfers 2,837 1,442 909 784 230
Upgrading commission of labour contracts 0 0 0 0 0
30. RISK MANAGEMENT
The activities of Sporting Clube de Portugal - Futebol, SAD expose the Company to various risks that may
have a significant effect on results, cash flows and financial position, among others. These main risks are

30. RISK MANAGEMENT

The activities of Sporting Clube de Portugal - Futebol, SAD expose the Company to various risks that may have a significant effect on results, cash flows and financial position, among others. These main risks are market risk (currency risk, risk rate interest and price risk), credit risk and liquidity risk.

Sporting SAD maintains a risk management program focused on the analysis of financial markets and seeks to minimize potential adverse effects on its financial performance.

Risk management is conducted in accordance with the approved policies by the Board of Directors, which assesses and covers financial risks in close cooperation with the Financial Management and the operating units of Sporting SAD. The Board of Directors provides principles for risk management for the group in general and policies covering specific areas, such as the risk of interest rate, liquidity risk and credit risk.

As aforementioned on 14 November 2014 the Framework of the Financial Restructuring Agreement was signed as disclosed in the Introductory Note.

Interest rate risk

Sporting, SAD is exposed to the risk of interest rate on overdraft and loans. Financing obtained at variable interest rates expose Sporting SAD to the risk of variability of cash flows for the change in market rates. Financing obtained at fixed interest rates expose the Sporting SAD to the risk of changes in the fair value of these instruments by the change in market rates. Financing obtained at variable interest rates adds to the contractually defined spread.

The Company has not been following any interest rate hedging policy. Its operations are hired based on their activity financing needs.

At the date of this report, Sporting Clube de Portugal - Futebol, SAD has the following financial liabilities with exposure to interest rate:

Financial liabilities Euro'000
30.Jun.18
Euro'000
30.Jun.17
Fixed interest rate
Bank loans 833 15,268
Bond emission 30,000 30,000
Factoring 29,620 29,955
60,453 75,223
Floating interest rate
Bank loans 19,914 21,856
Bank overdraft 23,559 22,538
Leasing 8,410 8,736
51,884 53,130
Total 112,337 128,353
Interests and loan charges (1,090) (984)
Financial Liabilities (nota 20) 111,246 127,371

More detailed information on financial assets and liabilities exposed to risk of interest rate depending on maturity (if fixed rate) or date of reattachment of the respective interest rate (in the case of variable interest rate) is shown on the following table:

Euro '000 Until 1 month 1-3 months 3-12 months 1-5 years More than 5 years Total
30.Jun.18
Liabilities
Financial liabilities 185 24,496 50,074 29,003 7,485 111,243
Total 185 24,496 50,074 29,003 7,485 111,243
Euro '000 Until 1 month 1-3 months 3-12 months 1-5 years More than 5 years Total
30.Jun.17
Liabilities
Financial liabilities 15,800 26,387 49,800 26,620 8,764 127,371
Total 15,800 26,387 49,800 26,620 8,764 127,371

Sporting, SAD uses sensitivity analysis technique that calculates the changes estimated in its own results and equity in the hypothetic case of an immediate increase or decrease in market interest rates, with all other variables constant. This analysis is for illustrative purposes only, as normally market rates rarely change in isolation from the other market variables.

The sensitivity analysis is based on the assumption that changes in market interest rates affect income or interest expense of financial instruments subject to variable rates.

The analysis of the impact on income before taxes of exercise due to the change in the rates for four scenarios of changes in interest rate curves is presented in the following table:

30.Jun.18
Increase of 1% in the
interest rate
Euro'000
Increase of 0.5% in the
interest rate
Euro'000
Decrease of 1% in the
interest rate
Euro'000
Decrease of 0.5% in the
interest rate
Euro'000
519 259 (519) (259)
30.Jun.17
Increase of 1% in the
interest rate
Euro'000
Increase of 0.5% in the
interest rate
Euro'000
Decrease of 1% in the
interest rate
Euro'000
Decrease of 0.5% in the
interest rate
Euro'000
531 266 (531) (266)

Credit Risk

The Company evaluates the risk of recovery of outstanding balances through the analysis of financial condition and other relevant analysis, recording impairment losses that are considered necessary.

On 30 June 2018 and 30 June 2017, the accounts receivable balances, current and non-current, presented the following aging structure, considering reference to maturity of outstanding amounts:

Euro '000 30.Jun.18 30.Jun.17
Not in default 8,026 52,493
0 - 30 days 1,176 2,502
31 - 60 days 594 319
61 - 90 days 277 158
91 - 120 days 160 595
121 - 150 days 693 313
More than 150 days 18,561 19,945
Total 29,487 76,325
Impairment (15,397) (16,147)
Customers Balance 14,090 60,178

It should be noted that there are several amounts due for over 150 days, whose entities also presents amounts payable by Sporting SAD.

The following table presents an analysis of the credit quality of accounts receivable past due but for which it was not recognized any impairment:

Overdue balances without impairment Euro '000
30.Jun.18
Euro '000
30.Jun.17
Overdue under 3 months 2,047 2,937
Overdue over 3 months 4,017 4,748
Total 6,064 7,685

The following table presents the quality of the credit risk regarding the positions of Sporting SAD, on 30 June 2018 and 2017, facing financial assets (Cash and cash equivalents) which counterparties are financial institutions.

Euro '000 30.Jun.18 30.Jun.17
B+ 911 0
B 64 11
BB- 808 1,909
C - 3,713
Total 1,783 5,633

The segregation presented above is the result of the worsening of global economic conditions and in particular the situation of Portuguese economy, which caused a general downgrade on the ratings of the Portuguese financial institutions.

The maximum exposure to credit risk on 30 June 2018 and 30 June 2017 is summarized as follows:

Euro '000 30.Jun.18 30.Jun.17
Other non-current assets 895 4,082
Accounts receivable 13,155 56,559
Other debtors 6,143 5,790
Other current assets 4,859 19,912
Cash and cash equivalents 1,783 6,306
Total 26,835 92,649

Liquidity Risk

The risk management of the Company's liquidity is performed based on commitments entered into with its debtors and creditors, trying to match the cash flows in order to avoid working capital needs.

The liquidity of the contracted and interest-bearing financial liabilities will lead to the following undiscounted cash flows, computed with actual interest rates, based on the remaining period to the contractual maturity:

Euro '000 Until 1 year 1-5 years More than 5 years Total
30.Jun.18
Bank loans 75,425 34,995 7,485 117,905
Other non-current liabilities - 19,905 - 19,905
Accounts payable 44,029 - - 44,029
Other payables 17,982 - - 17,982
Other current liabilities 18,607 - - 18,607
Total 156,042 54,900 7,485 218,428
30.Jun.17
Bank loans 92,022 34,845 8,134 135,001
Other non-current liabilities - 24,848 - 24,848
Accounts payable 41,111 - - 41,111
Other payables 22,770 - - 22,770
Other current liabilities 12,225 - - 12,225
Total 47,197 59,693 8,134 235,955

Foreign Exchange Risk

Foreign currency transactions are very rare in the context of the economic activity of Sporting SAD, so it is not implemented a formal process for managing this risk.

Foreign currency balances at 30 June 2018 are not significant and do not represent any risk of exchange rate exposure.

Sports Risk

The sports risk is the risk that derives from possible changes in transaction prices of intangible assets, in particular acquisition and disposal of players' registrations, can influence the results and the Company's equity.

Under this sports risk, variations include the trends of the players' registrations transfer market, namely the demand and supply of players with a specific set of qualities for past sports results, the existence of serious injury or other conditions that result in the devaluation of athletes, as well as other factors that may determine the advance untying from players with the Society.

To overcome these risks, the Company hires scouts and scouting services, technical and qualified medical team, betting on a sports policy based on the complementarity of athletes trained in Sporting's academies but also with other athletes of recognized national and international value.

Sporting SAD continuously monitors UEFA's fair play with the aim of ensuring its presence in European competitions and consequent economic returns. At this date, no relevant risks are perceived in this area.

Other situations

On May 2018, the job sites of two employees of Sporting SAD were searched due to the process known as process cashball, held in secret of justice, in which Sporting SAD does not assume any processual position.

31. FINANCIAL ASSETS AND LIABILITIES

Financial instruments by category

Reconciliation of financial nature of the balance sheet items to the various categories of assets and liabilities, provided by IAS 39 – "Financial Instruments: Recognition and Measurement" are detailed as follows:

30.Jun.18 (Euro '000) Loans and other
receivables
Other Financial
liabilities
Non-Financial
Liabilities
/Assets
Total
Assets
Other non-current assets - Clients 895 - - 895
Clients 13,155 - - 13,155
Other debtors 6,143 - - 6,143
Other current assets 4,859 - 1,522 6,381
Cash and Cash equivalents 1,783 - - 1,783
Total Assets 26,835 - 1,522 28,357
Liabilities
Borrowings - 111,243 - 111,243
Other non-current liabilities - 28,298 24,457 52,755
Accounts Payable - 44,029 - 44,029
Other creditors - 17,982 - 17,982
Other current liabilities - 18,607 17,966 36,573
Total Liabilities - 220,159 42,423 262,582
30.Jun.17 (Euro '000) Loans and other
receivables
Other Financial
liabilities
Non-Financial
Liabilities
/Assets
Total
Assets
Other non-current assets - Clients 3,619 - - 3,619
Other non-current assets 463 - - 463
Clients 56,559 - - 56,559
Other debtors 5,790 - - 5,790
Other current assets 19,912 - 1,684 21,597
Cash and Cash equivalents 6,306 - - 6,306
Total Assets 92,649 - 1,684 94,334
Liabilities
Borrowings - 127,371 - 127,371
Other non-current liabilities - 41,060 27,555 68,615
Accounts Payable - 41,111 - 41,111
Other creditors - 22,770 - 22,770
Other current liabilities - 12,225 9,902 22,127
Total Liabilities - 244,537 37,457 281,994

Fair Value

Sporting SAD has not registered, currently, any assets or liabilities at fair value.

The difference between the book value and the fair value of financial assets and liabilities, non-current, existing in the statement of financial position of Sporting Clube de Portugal - Futebol, SAD are not relevant.

The fair value determined was computed based on valuation techniques from direct market observable inputs, such as the method of discounted cash flows. Future cash flows were discounted based on the designated interest rate curve "Euro Swap", plus the spread attributable to Sporting SAD for liabilities, or spread risk attributable to the counterparties, for assets.

32. CONTINGENT ASSETS AND LIABILITIES

Termination of labour sport contract

As made public and communicated by Sporting SAD to the market, between 31 May and 14 June 2018, nine players from the main squad communicated the termination of their labour contract pleading fair cause. The players were Rui Patrício, Daniel Podence, Gelson Martins, Bruno Fernandes, William Carvalho, Bas Dost, Rodrigo Battaglia, Ruben Ribeiro and Rafael Leão.

It is strong conviction from the Board of Directors that the facts pleaded as fair cause do not proceed for such purpose and the actions considered necessary were put in place. Following is the summary of eventual contingent assets and liabilities.

Rui Patrício

Player Rui Patrício presented termination letter pleading fair cause, dated 31 May 2018. On 10 July 2018, Sporting SAD presented to FIFA Dispute Resolution Chamber an action against the player and the English club Wolverhampton Wanderers Football Club requesting the declaration of the labour contract termination with no fair cause and his conviction, jointly responsible with the club, of and indemnity amounting Euro 54,702,588.00, plus interests. The process is pending and awaiting the response from player and new club.

Daniel Podence

Player Daniel Podence presented termination letter pleading fair cause, dated 31 May 2018. On 05 July 2018, Sporting SAD was requested to answer by voluntary arbitrary presented by the player to Arbitrary Sports Court, requesting pledge of fair cause, as well as the conviction of Sporting SAD to indemnity amounting Euro 580,012.00 according to no 1 article 24 of labour contract and Euro 250,000.00 for non-patrimonial damages caused, plus interests. During counterclaim, Sporting SAD requested the remission of the case and conviction of the player to pay an indemnity amounting Euro 60,450,012.00, plus interests, for damages caused by illegally terminating the labour contract. The process is pending.

On 07 August 2018, Sporting SAD presented to FIFA Dispute Resolution Chamber an action against the player and the Greek club Olympiakos Football Club requesting the declaration of the labour contract termination with no fair cause and his conviction, jointly responsible with the club, of and indemnity amounting Euro 60,460,845.00, plus interests. The process is pending and awaiting the response from player and new club.

Bruno Fernandes

Player Daniel Podence presented termination letter pleading fair cause, dated 08 June 2018. A transaction contract was celebrated and the player reintegrated the main squad of Sporting SAD on 10 July 2018 with a labour contract until 30 June 2023.

Gelson Martins

Player Gelson Martins presented termination letter pleading fair cause, dated 06 June 2018. On 13 August 2018, Sporting SAD presented to FIFA Dispute Resolution Chamber an action against the player and the Spanish club Atlético de Madrid SAD requesting the declaration of the labour contract termination with no fair cause and his conviction, jointly responsible with the club, of and indemnity amounting Euro 105,110,637.00, plus interests. The process is pending and awaiting the response from player and new club. On 03 September 2018, Sporting SAD was requested to answer by voluntary arbitrary presented by the player to Arbitrary Sports Court, requesting pledge of fair cause, as well as the conviction of Sporting SAD to indemnity amounting Euro 3,200,012.00 according to no 1 article 24 of labour contract and Euro 250,000.00 for non-patrimonial damages caused, plus interests. The process is pending, awaiting presentation of Sporting SAD's counterclaim.

Rafael Leão

Player Rafael Leão presented termination letter pleading fair cause, dated 14 June 2018. On 20 August 2018, Sporting SAD was requested to answer by voluntary arbitrary presented by the player to Arbitrary Sports Court, requesting pledge of fair cause, as well as the conviction of Sporting SAD to indemnity amounting Euro 290,000.00 according to no 1 article 24 of labour contract and Euro 100,000.00 for non-patrimonial damages caused, plus interests. The process is pending, awaiting presentation of Sporting SAD's counterclaim. Additionally, Sporting SAD will present an action in FIFA against the player and new club LOSC Lille.

William Carvalho

Player William Carvalho presented termination letter pleading fair cause, dated 11 June 2018. On 13 July 2018, Sporting SAD celebrated an agreement with the player and Spanish Club Real Bétis Balompié SAD in which the player renounces to any right that might have arisen from the unilateral termination of the player and Sporting SAD accepted the registration of the player in the club against payment of Euro 20,000,000.00 and holding the right to receive 25% of future receivable amount arising from the player's sale.

Bas Dost

Player Bas Dost presented termination letter pleading fair cause, dated 11 June 2018. On 21 July 2018, Sporting SAD celebrated an agreement with the player in which player and club renounce to any right that might have arisen from the unilateral termination of the player and the player reintegrated Sporting SAD main squad on 21 July 2018 with a labour contract until 30 June 2021.

Rodrigo Battaglia

Player Rodrigo Battaglia presented termination letter pleading fair cause, dated 12 June 2018. On 28 July 2018, Sporting SAD celebrated an agreement with the player in which player and club renounce to any right that might have arisen from the unilateral termination of the player and the player reintegrated Sporting SAD main squad on 28 July 2018 with a labour contract until 30 June 2021.

Ruben Ribeiro

Player Rodrigo Battaglia presented termination letter pleading fair cause, dated 13 June 2018. Until the present date, Sporting SAD does not have the knowledge of any judicial action concerning the present issue. At the right time, Sporting SAD will use the legal mechanisms at its disposal.

Contingencies arising from the sale and purchase of players' registrations

From transactions of purchase and sale of economic rights of players as well as renovations of sports labour contract, there are contingent amounts payables to third parties, including clubs, sports agents, players or partner's / investment funds, which depend on future transactions and / or future sports performances.

Additionally, whether Sporting SAD has, or not, 100% of the economic rights of the players, there are also contingent amounts payable to the former clubs of players who depend on future transactions and / or future sports performances. On 30 June 2018, the most significant contingent liabilities associated with these situations are the following:

  • Jonathan Silva: 20% of future profit above 4,025MUSD;
  • Matheus Pereira: 10% of future profit above 0.3M€;
  • Alan Ruiz: 10% for sales above 20MUSD and variable amounts on a future sale up to 2.75M€;
  • Petrovic: 10% payable variable amount for the individual performance in the main team up to 0.5M€;
  • Bas Dost: payable variable amounts for the individual performance;
  • Luc Castaignos: payable variable amounts for the individual performance in the main team up to 0.5M€;
  • Bruno Fernandes: 10% of future profit and payable variable amount for the individual performance up to 0.4M€;
  • Cristiano Piccini: 15% of future profit and payable variable amount for the individual performance up to 0.2M€;
  • Mattheus Oliveira: 20% of future profit;
  • Leonardo Ruiz: 20% of future profit deducted of inherent sell costs;
  • Romain Salim: 20% of future profit;
  • Stefan Ristovski: payable variable amounts for the individual performance in the main team up to 0.25M€;
  • Marcus Wendel: 10% of future profit;
  • Josip Misic: 20% of future profit;

  • Raphinha: 20% of future profit;

  • Gelson Dala: 50% of economic rights on a future sale;
  • Pedro Mendes: payable amount on future sport sale;
  • Carlos Jatobá: future profit and payable variable amount for the individual performance;
  • Marco Túlio: 30% of future profit;

Arising from the sale transactions of economic rights of players, there are contingent receivables from football clubs that depend on the future individual or collective performance, as well as percentages on the future transfer of securities or capital gains or profits of those sales.

On 30 June 2018, the most significant contingent assets associated with these situations are the following:

  • Santiago Arias: 15% of future profit upon sale;
  • Marcos Rojo: 20% upon future sale above Euro 23 million;
  • Maurício Nascimento: 20% of future profit upon sale;
  • Cedric Soares: 15% of future profit upon sale;
  • Enoh: 20% of future profit upon sale and variable receivable amounts dependent of performance on Lokeren;
  • Ramy Rabia: 15% of the economic rights above Euro 1M;
  • Mahmoud Fadlallah "Shikabala": 15% of future profit;
  • Naby Sarr: 15% of economic rights until 12.5 M € and variable amount dependent on Charlton's performance;
  • Wilson Eduardo: 45% of economic rights of a future transfer;
  • Viola: 25% of economic rights of a future transfer deducted from expenses related to the sale;
  • João Mário: a variable amount dependent on Inter de Milão's performance up to the amount of 5 million;
  • Islam Slimani: a variable amount dependent on Leicester's performance up to the amount of 5 million;
  • Elias: 30% of economic rights of a future transfer and a variable amount dependent on Atlético Mineiro's performance up to the amount of 1 million;
  • Teófilo Gutierrez: 30% of economic rights of a future transfer;
  • Rúben Semedo: 20% of economic rights of a future transfer;
  • Ricardo Esgaio: 30% of economic rights of a future transfer;
  • Hadi Sacko: 20% of future profit and a variable amount dependent on Leeds United's performance up to the amount of 1 million;
  • Ewerton : variable amount dependent on Nuremberg's performance up to the amount of 0.5 million
  • Marvin Zeegelaar: 30% of future profit;
  • Ezequiel Schelloto : 12,5% of future profit and a variable amount dependent on Brighton's performance up to the amount of 0.3 million ;
  • Paulo Oliveira : 30% of economic rights of a future transfer;
  • Adrien Silva : 15% of future profit and a variable amount dependent on individual and Leicester's performance up to the amount of 5 million;
  • Oriol Rosell: 30% of future profit;
  • Tobias Figueiredo: 20% of economic rights of a future transfer;
  • Mamadu Samba Candé: 50% of future profit;
  • Heldon Ramos: 75% of future profit.

Contingencies arising from lawsuits

On 30 June 2018, there are lawsuits against Sporting SAD and brought by Sporting SAD against third parties.

About the actions brought against the Company it is the conviction of the Board that the outcome of these proceedings will not result in significant impacts, which could affect the financial statements of 30 June 2018 considering the assumptions and background of legal proceedings, the opinions of the Sporting SAD's legal consultants and the other circumstances surrounding the process.

The most significant contingencies of Sporting SAD are detailed as follows:

Lawsuit for damages - Rodriguez

Sporting SAD brought a liability action against Luiz Godinho Lopes, Luis Vieira Duque, Jose Filipe de Mello and Castro Guedes and Carlos Manuel Rodrigues de Freitas, in which it claims payment of the amount of Euro 1,224,626.89 to indemnity basis, for acts involving the conclusion of the contract with the player Alberto Junior Rodriguez Valdelomar.

The defendants dispute the payment of this amount; additionally the defendants requested the joinder of this action the procedures referred to in the following points; 1st defendant claims payment of the sum of Euro 500,000 to indemnity title and the 3rd and 4th defendants requested the condemnation of SAD in fines for litigation in bad-faith and payment of compensation fixed by the Court in favour of the defendants; by order dated 14 May 2015 the Court dismissed the joinder of actions; first defendant appealed against that decision; SAD counter-claimed and ruled for maintaining the decision under appeal; by judgment dated 19 June 2016 the Court held that it lacked jurisdiction to hear the dispute materially; SAD required the proceedings to go to the first Chamber of Commerce of Central Instance of Lisbon what was deferred on 25 September 2015. The action is extremely complex and tackles unusual legal issues, with unpredictable outcome.

Lawsuit for damages - Ismailov

Sporting SAD brought liability action against Luiz Filipe Fernandes David Godinho Lopes, Luis José Vieira Duque, Jose Filipe de Mello and Castro Guedes and Carlos Manuel Rodrigues de Freitas, in which it claims the payment of the compensatory amount of Euro 2,292,088.70, for acts involving the conclusion of the contract with the player Marat Ismailov; the defendants dispute the payment of this amount; additionally the first defendant claims payment of the sum of Euro 500,000 the indemnity claim, an order of SAD in fines for litigation in bad faith and the 2, 3 and 4 defendants require the condemnation of SAD in fines for litigation in bad faith and the payment of compensation fixed by the Court in favour of the defendants; the third defendant requested also the intervention of Companhia de Seguros Tranquilidade, SA and the joinder with the procedure specified in the following section. On 18 November 2015, a judgment was passed that judged the Civil Court materially incompetent to hear the case, and Sporting SAD requested the referral of the case to the competent Court, which was distributed to the Lisbon Commercial Court - Judge 2). The action is extremely complex and deals with legal issues little dealt with by jurisprudence and doctrine, and is unpredictable.

Lawsuit for damages- Jeffren

Sporting SAD brought liability action against Luiz Filipe Fernandes David Godinho Lopes, Luis José Vieira Duque, Jose Filipe de Mello and Castro Guedes and Carlos Manuel Rodrigues de Freitas, in which claims payment of the compensatory amount of € 4,103,357.52 for acts involving the conclusion of the contract

with the player Jeffren; the defendants dispute the payment of this amount; additionally the 1st defendant claims payment of the sum of € 500,000.00 to indemnity title and the 3rd and 4th defendants require the condemnation of SAD in fines for litigation in bad faith and payment of compensation fixed by the Court in favour of the defendants; the 3rd defendant requested also the intervention of Companhia de Seguros Tranquilidade, SA to have transferred his civil liability arising from the exercise of his activity as a nonexecutive director of SAD up to € 250,000.00; cited to challenge the Companhia de Seguros Tranquilidade, SA ruled arguing that the 3rd defendant must be acquitted of the application. By judgment dated 10.11.2015 the Court held that it lacked jurisdiction to hear the dispute materially; SAD required the transfer of these proceedings to the first Chamber of Commerce of Central Instance of Lisbon. The court action is extremely complex and its outcome is unpredictable.

Civil Lawsuit for damages- Previous Board of Directors of Sporting SAD

Following Management Audit performed by Mazars and after deliberation in General Meeting of the Company authorizing the current Administration to apply the necessary actions to blame previous Administrations for management negative results, a declarative condemnation action was instituted in Commercial Section Lisbon against Administrations headed by Luís Godinho Lopes and José Eduardo Bettencourt, charging a global damage of Euro 73,600,000.00 for contractual responsibility following contractual obligations violations and legal duties as administrators. On 20 March 2017, following the agreements reached, a conviction was declared for partial withdraw of Administration headed by José Eduardo Bettencourt, is a reduction of the amount asked from Euro 73,600,000.00 to Euro 31,600,000.00. The lawsuit is vested on goodwill, containing arguments that allows supporting Sporting SAD position.

The process was suspended to await the certificate of inheritance from deceased defendant José Filipe de Mello e Castro Guedes, former administrator of Administration headed by Luís Godinho Lopes.

Sinisa Mihajlovic

On 27 June 2018, Sporting SAD exercised prerogative predicted in labour contract of Coach Sinisa Mihajlovic, in the labour code applicable, and terminated the contract during experience period. On 31 August 2018, Sporting SAD was requested by arbitrary request submitted to Court of Arbitration for Sport, in Lausanne, from Serbian coach Sinisa Mihajlovic, in which the coach asks to declare Sporting SAD as guilty to terminate labour contract unilaterally and with no fair cause and condemning Sporting SAD to payment of indemnity amounting Euro 11,195,198.66, plus interests since 27 June 2018 and compensation for damages caused. Sporting SAD understands that this process will not give rise to relevant material impacts that might affect 30 June 2018.

33. SUBSEQUENT EVENTS

Players' termination processes

Following unilateral terminations with no fair cause of nine Sporting SAD's players in the beginning of June 2018, each process developed for its own until the date of issuance of Financial Statements, as detailed in Note 32.

Season 2018/19

The changes in squad after June 30 2017 were as follows:

New Players (purchases and cessions): Luis Cunha "Nani", Abdoulay Diaby, Mees de Wit, Stefano Sturaro Nemanja Gudelj, Renan Ribeiro, Bruno César.

Exits (loans and sales): Sphephelo Sithole; Simeon Slavchev; Cristiano Piccini; Seydou Doumbia, David Sualehe, Pedro Delgado, Pedro Silva, Rafael Barbosa; Francisco Geraldes, Jonathan Silva, Ivanildo Fernandes, Merih Demiral, Domingos Duarte, Ricardo Oliveira, Pedro Ferreira, André Geraldes, Leonardo Ruiz, João Palhinha, Mattheus Pereira, Wallyson Mallmann. Jacinto Dala, Mattheus Oliveira, Mama Baldé, Ronaldo Tavares, Ary Papel.

Key Audit Matter Summary of the Audit Approach
Recoverability of the Stadium surface
right
Disclosures related to financial investments
are presented in notes 1.5, 1.29 and 12.2 to the
financial statements.
The audit procedures we developed included,
among others, assessing the adequacy of the
impairment model used by Management and
the embodied calculations, assessing the
reasonableness of the assumptions used as well
as the comparability of future cash flows with
The surface right over the Stadium "José
Alvalade" and the building "Multidesportivo",
the historical data of the Entity.
that was granted to the Entity until April 2063
by Sporting Clube de Portugal, booked as
intangible assets in the financial statements of
Sporting SAD on 30 June 2018, amounts to
We have used our specialists to assist us in
validating the assumptions and methodologies
used in the annual impairment test.
Euro 137 million, and is allocated to the cash
generating unit (CGU) related to the Stadium.
We inquired the Management about the
adequacy of the most sensitive assumptions in
determining the value in use, namely the
Given the amounts involved, the complexity of
the recoverability valuation model and the
level of judgment associated, which are
embodied in the assumptions used for the
evolution of revenues and expenses, EBITDA
margin and discount rate. We have assessed
the discount rate by using comparable
information available in the market. We have
impairment test, this issue was considered to
be a relevant matter for the purposes of our
audit. In order to determine the value in use,
the Management needs to makes use of several
estimates and assumptions that are based on
economic and market forecasts, in particular
also performed sensitivity analyses for the
main assumptions in order to determine the
level of variations which, individually or in
aggregate, could lead to impairment losses in
the surface right.
with regard to the projection of future cash
flows and discount rates to be used.
We have also reviewed the adequacy of the
related disclosures, namely those involving the
estimates and assumptions with higher
sensitivity to the calculation of the value in use,
based on the applicable accounting standards
and in what we considered relevant.

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