39
6.
Other intangible assets
The breakdown of the balances and transactions recognised under “Other Intangible Assets” in
the consolidated balance sheets in 2013 and 2012 is as follows:
Thousands of euros
Balance at
01/01/13
Additions or
charge for
the year
Disposals or
reductions
Transfers
Additions/dis
posals due to
changes in
the scope of
consolidation
Balance at
31/12/13
Cost:
Administrative concessions
40,802
-
-
180
-
40,982
Licences
82,804
-
-
-
-
82,804
Trademarks
21,591
-
-
-
-
21,591
Intellectual property
1,096
-
-
112
-
1,208
Computer software
42,306
-
-
2,333
156
44,795
Audiovisual productions
190,542
2,228
-
12,336
- 205,106
Other intangible assets
647
-
-
-
923
1,570
Intangible assets in progress
14,283
16,850
-
(15,329)
-
15,804
394,071
19,078
-
(368)
1,079 413,860
Accumulated amortisation:
Administrative concessions
(39,290)
(912)
-
-
- (40,202)
Trademarks
(270)
(1,080)
-
-
-
(1,350)
Intellectual property
(807)
(133)
-
-
-
(940)
Computer software
(35,562)
(3,138)
-
16
(191) (38,876)
Audiovisual productions
(162,120)
(11,565)
-
(7,490)
- (181,175)
Other intangible assets
(647)
-
-
-
(61)
(708)
(238,696)
(16,828)
-
(7,474)
(252) (263,250
)
Net impairment losses:
(14,555)
(645)
-
7,490
(215)
(7,925)
Total
140,820
1,605
-
(353)
612 142,685
Thousands of euros
Balance at
01/01/12
Inclusions
due to
merger
(Note 4)
Additions or
charge for
the year
Disposals or
reductions
Transfers
Additions/
disposals due
to changes in
the scope of
consolidation
Balance at
31/12/12
Cost:
Administrative concessions
40,802
-
-
-
-
-
40,802
Licences
-
82,804
-
-
-
-
82,804
Trademarks
-
21,591
-
-
-
-
21,591
Intellectual property
1,106
-
-
-
-
(10)
1,096
Computer software
39,223
716
2,555
-
-
(188)
42,306
Audiovisual productions
182,026
-
857
(138)
7,797
-
190,542
Other intangible assets
647
-
-
-
-
-
647
Intangible assets in progress
8,474
-
13,606
-
(7,797)
-
14,283
272,278
105,111
17,018
(138)
-
(198) 394,071
Accumulated amortisation:
Administrative concessions
(38,276)
-
(1,014)
-
-
- (39,290)
Trademarks
-
(270)
-
-
-
(270)
Intellectual property
(672)
-
(139)
-
-
4
(807)
Computer software
(33,224)
-
(2,518)
-
-
180 (35,562)
Audiovisual productions
(138,049)
-
(14,948)
-
(9,123)
- (162,120)
Other intangible assets
(647)
-
-
-
-
-
(647)
(210,868)
-
(18,889)
-
(9,123)
184 (238,696
)
Net impairment losses:
(23,257)
-
(421)
-
9,123
-
-
(14,555)
Total
38,153
105,111
(2,292)
(138)
-
(14) 140,820
