26
7.- Property, plant and equipment
The changes in 2013 and 2012 in “Property, Plant and Equipment” in the balance sheets and the
most significant information affecting this headingwere as follows (in thousands of euros):
Cost
Balance at
01/01/13
Additions
Increase or
decrease due
to transfer
Disposals
or
reductions
Balance at
31/12/13
Land and buildings
56,024
-
192
(569)
55,647
Plant
104,865
-
4,497
(4,993)
104,369
Machinery
192
-
-
-
192
Tools
93
-
-
-
93
Furniture
8,336
150
324
(315)
8,495
Computer hardware
26,867
-
1,199
(1,713)
26,353
Transport equipment
52
-
-
-
52
Property, plant and equipment in the
course of construction
810
5,271
(5,844)
-
237
Total cost
197,239
5,421
368
(7,590) 195,437
Accumulated depreciation
Balance at
01/01/13
Charge for
the year
Increase or
decrease due
to transfer
Disposals
or
reductions
Balance at
31/12/13
Land and buildings
(29,585)
(1,764)
-
569 (30,780)
Plant
(90,155)
(5,579)
(5)
4,966 (90,773)
Machinery
(188)
(1)
-
-
(189)
Tools
(92)
(1)
-
-
(93)
Furniture
(7,408)
(524)
(8)
312
(7,628)
Computer hardware
(22,219)
(1,918)
(2)
1,709 (22,430)
Transport equipment
(52)
-
-
-
(52)
Total accumulated depreciation
(149,699)
(9,787)
(15)
7,556 (151,945)
Total property, plant
and equipment
Balance at
01/01/13
Balance at
31/12/13
Cost
197,239
195,437
Accumulated depreciation
(149,699)
(151,945)
Total, net
47,540
43,492
Cost
Balance at
01/01/12
Additions
Increase or
decrease due
to transfer
Increase or
decrease due
tomerger
(Note 5)
Disposals
or
reductions
Balance at
31/12/12
Land and buildings
55,916
-
156
-
(48)
56,024
Plant
103,335
-
3,921
53
(2,444)
104,865
Machinery
188
-
4
-
-
192
Tools
93
-
-
-
-
93
Furniture
8,066
-
94
358
(182)
8,336
Computer hardware
26,769
-
1,452
204
(1,558)
26,867
Transport equipment
52
-
-
-
-
52
Property, plant and equipment in
the course of construction
176
6,261
(5,627)
-
-
810
Total cost
194,595
6,261
-
615
(4,232) 197,239
Accumulated depreciation
Balance at
01/01/12
Charge for
the year
Increase or
decrease due
to transfer
Disposals
or
reductions
Balance at
31/12/12
Land and buildings
(27,737)
(1,890)
-
42
(29,585)
Plant
(86,780)
(5,811)
-
2,436
(90,155)
Machinery
(187)
(1)
-
-
(188)
Tools
(90)
(2)
-
-
(92)
Furniture
(7,184)
(404)
-
180
(7,408)
Computer hardware
(21,760)
(2,018)
-
1,559
(22,219)
Transport equipment
(52)
-
-
-
(52)
Total accumulated depreciation (143,790)
(10,126)
-
4,217
(149,699)
