41
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:
Land and buildings
65,749
-
-
(49)
165
-
65,865
Plant andmachinery
89,420
53
-
(2,400)
3,021
(531)
89,563
Other fixtures and tools
51,753
-
-
(60)
1,115
(181)
52,627
Furniture
12,876
358
-
(184)
103
(29)
13,124
Computer hardware
36,014
204
-
(1,575)
1,473
(219)
35,897
Transport equipment and other items of
property, plant and equipment
2,362
-
-
-
-
(4)
2,358
Property, plant and equipment in the
course of construction
178
-
6,660
-
(5,877)
29
990
258,352
615
6,660
(4,268)
-
(935)
260,424
Accumulated depreciation:
Land and buildings
(29,860)
-
(2,066)
40
-
-
(31,886)
Plant andmachinery
(73,665)
-
(5,503)
2,418
-
479
(76,271)
Other fixtures and tools
(45,501)
-
(2,047)
52
-
182
(47,314)
Furniture
(11,546)
-
(539)
182
-
26
(11,877)
Computer hardware
(30,104)
-
(2,436)
1,572
-
196
(30,772)
Transport equipment and other items of
property, plant and equipment
(2,094)
-
(113)
-
-
4
(2,203)
(192,770)
-
(12,704)
4,264
-
887
(200,323)
Net impairment losses:
(2,687)
-
-
-
-
-
(2,687)
Total
62,895
615
(6,044)
(4)
-
(48)
57,414
At 31 December 2013, fully depreciated property, plant and equipment amounted to EUR
152,544 thousand (2012: EUR 143,939 thousand). The Group does not have any temporarily
idle items.
The Group has taken out insurance policies to cover the possible risks to which its property,
plant and equipment are subject and the claims that might be filed against it for carrying on
its business activities. These policies are considered to adequately cover the related risks.
8.
Investments accounted for using the equitymethod
The changes in the investments accounted for using the equitymethod in 2013 and 2012 were
as follows:
Thousands of euros
Balance at Changes in
the scope of
consolidation
Additions
or charge
for the year
Disposals
or
reductions
Transfers
Balance at
01/01/13
31/12/13
Investments accounted for using the
equitymethod
I3 Televisión, S.L.U.
86
-
44
-
-
130
Cordina Planet, S.L.
-
-
-
(912)
912
-
Hola TV América, S.L.
-
-
478
(126)
-
352
Atlantis Global Solutions, S.L.
-
112
-
(48)
-
64
Investments accounted for using the
equitymethod
86
112
522
(1,086)
912
546
