111 / 148
Accumulated amortisation
Balance at
01/01/13
Charge for
the year
Disposals or
reductions
Balance at
31/12/13
Trademark
(198)
(791)
-
(989)
Computer software
(27,127)
(2,989)
15 (30,101)
Other intangible assets
(304)
-
-
(304)
Total accumulated amortisation
(27,629)
(3,780)
15 (31,394)
Total intangible
assets
Balance at
01/01/13
Balance at
31/12/13
Cost
110,464
112,679
Accumulated amortisation
(27,629)
(31,394)
Total, net
82,835
81,285
At the end of 2014 and 2013 the Company had fully amortised intangible assets still in use,
the detail being as follows (in thousands of euros):
Gross carrying amount
2014
2013
Computer software
29,417
25,433
Other intangible assets
304
304
Total
29,721
25,737
6.- Property, plant and equipment
The changes in 2014 and 2013 in “Property, Plant and Equipment” in the balance sheets and
the most significant information affecting this heading were as follows (in thousands of euros):
Cost
Balance at
01/01/14
Additions
Increase or
decrease due
to transfer
Disposals
or
reductions
Balance at
31/12/14
Land and buildings
55,647
-
213
-
55,860
Plant
104,369
-
5,121
(2,660)
106,830
Machinery
192
-
-
-
192
Tools
93
-
-
-
93
Furniture
8,495
-
181
(184)
8,492
Computer hardware
26,353
-
1,647
(1,685)
26,315
Transport equipment
52
-
89
-
141
Property, plant and equipment in the
course of construction
237
6,995
(7,218)
-
14
Total cost
195,437
6,995
33
(4,529) 197,937
Accumulated depreciation
Balance at
01/01/14
Charge for
the year
Increase or
decrease due
to transfer
Disposals
or
reductions
Balance at
31/12/14
Land and buildings
(30,780)
(1,462)
-
- (32,242)
Plant
(90,773)
(6,052)
14
2,609 (94,202)
Machinery
(189)
-
-
-
(189)
Tools
(93)
-
-
-
(93)
Furniture
(7,628)
(401)
-
183
(7,846)
Computer hardware
(22,430)
(1,849)
-
1,674 (22,605)
Transport equipment
(52)
(17)
-
-
(69)
Total accumulated depreciation
(151,945)
(9,781)
14
4,466 (157,246)