40
Fully amortised intangible assets in use and in progress at 31 December 2013 amounted to
EUR 183,744 thousand (31 December 2012: EUR 151,715 thousand).
The impairment of intangible assets amounting to EUR 645 thousand in 2013 (2012: EUR 421
thousand) relates to the impairment of audiovisual cinema productions detected as a result of
analysing the recoverability of the related investment through a case-by-case analysis of the
value in use of each film. This analysis takes into account up-to-date estimates of the income
produced in each of the commercial exploitation windows and, if necessary, an impairment
loss is recognised under “Programme Amortisation and Other Procurements” since the
impairment relates to cinema productions shown on television channels.
7.
Property, plant and equipment
The breakdown of the balances and transactions recognised under “Property, Plant and
Equipment” 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/
disposals due
to changes in
the scope of
consolidation
Balance at
31/12/13
Cost:
Land and buildings
65,865
-
(569)
202
-
65,498
Plant andmachinery
89,563
-
(4,743)
4,507
-
89,327
Other fixtures and tools
52,627
-
(612)
658
-
52,673
Furniture
13,124
149
(368)
329
-
13,234
Computer hardware
35,897
-
(1,736)
1,330
270
35,761
Transport equipment and other items of
property, plant and equipment
2,358
-
(40)
-
1
2,319
Property, plant and equipment in the
course of construction
990
5,925
- (6,660)
-
255
260,424
6,074
(8,068)
366
271
259,067
Accumulated depreciation:
Land and buildings
(31,886)
(1,938)
569
-
-
(33,255)
Plant andmachinery
(76,271)
(5,309)
4,735
-
-
(76,845)
Other fixtures and tools
(47,314)
(1,798)
592
(5)
-
(48,525)
Furniture
(11,877)
(623)
366
(8)
-
(12,142)
Computer hardware
(30,772)
(2,237)
1,731
-
(118)
(31,396)
Transport equipment and other items of
property, plant and equipment
(2,203)
(79)
40
-
-
(2,242)
(200,323)
(11,984)
8,033
(13)
(118)
(204,405)
Net impairment losses:
(2,687)
-
-
-
-
(2,687)
Total
57,414
(5,910)
(35)
353
153
51,975
