42 / 148
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Fully amortised intangible assets in use and in progress at 31 December 2014 amounted to
EUR 235,579 thousand (31 December 2012: EUR 183,744 thousand).
The impairment of intangible assets amounting to EUR 3,191 thousand in 2014 (2013: EUR
645 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.
6.
Property, plant and equipment
The breakdown of the balances and transactions recognised under “Property, Plant and
Equipment” 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/
disposals due
to changes in
the scope of
consolidation
Balance at
31/12/14
Cost:
Land and buildings
65,498
-
-
335
-
65,833
Plant and machinery
89,327
-
(2,715)
4,588
-
91,200
Other fixtures and tools
52,673
-
-
987
-
53,660
Furniture
13,234
-
(206)
268
-
13,296
Computer hardware
35,761
-
(1,892)
1,812
-
35,681
Transport equipment and other items of
property, plant and equipment
2,319
-
(288)
89
-
2,120
Property, plant and equipment in the
course of construction
255
7,858
- (8,045)
-
68
259,067
7,858
(5,100)
34
-
261,858
Accumulated depreciation:
Land and buildings
(33,255)
(1,665)
-
-
-
(34,920)
Plant and machinery
(76,845)
(5,820)
2,662
14
-
(79,989)
Other fixtures and tools
(48,525)
(1,368)
-
-
-
(49,893)
Furniture
(12,142)
(496)
204
-
-
(12,434)
Computer hardware
(31,396)
(2,091)
1,880
-
-
(31,607)
Transport equipment and other items of
property, plant and equipment
(2,242)
(44)
288
-
-
(1,998)
(204,405)
(11,483)
5,034
14
-
(210,841)
Net impairment losses:
(2,687)
-
3
-
-
(2,684)
Total
51,975
(3,626)
(63)
48
-
48,333