41 / 148
32
5.
Other intangible assets
The breakdown of the balances and transactions recognised under “Other Intangible Assets” in
the consolidated balance sheets in 2014 and 2013 is as follows:
Thousands of euros
Balance at
01/01/14
Additions or
charge for
the year
Disposals or
reductions
Transfers
Additions/dis
posals due to
changes in
the scope of
consolidation
Balance at
31/12/14
Cost:
Administrative concessions
40,982
-
-
-
-
40,982
Licences
82,804
-
-
-
-
82,804
Trademarks
21,591
-
-
-
-
21,591
Intellectual property
1,208
-
-
133
-
1,341
Computer software
44,795
-
-
4,274
-
49,069
Audiovisual productions
205,106
2,226
-
9,913
- 217,246
Other intangible assets
1,570
2,165
-
(923)
-
2,812
Intangible assets in progress
15,804
9,952
-
(17,042)
-
8,715
413,860
14,344
-
(3,644)
- 424,560
Accumulated amortisation:
Administrative concessions
(40,202)
(265)
-
-
- (40,467)
Trademarks
(1,350)
(289)
-
-
-
(1,639)
Intellectual property
(940)
(922)
-
-
-
(1,862)
Computer software
(38,876)
(3,443)
-
(14)
- (42,333)
Audiovisual productions
(181,175)
(10,614)
-
(6,335)
- (198,124)
Other intangible assets
(708)
-
-
66
-
(642)
(263,250)
(15,533)
-
(6,283)
- (285,067
),250))
Net impairment losses:
(7,925)
(3,191)
-
6,580
-
(4, 36)
Total
142,685
(4,380)
-
(3,347)
- 134,957
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