43 / 148
34
Thousands of euros
Balance at
01/01/13
Additions
or charge
for the year
Disposals or
reductions
Transfers
Additions/
disposals due
to changes in
the scope of
consolidation
Balance at
31/12/13
Cost:
Land and buildings
65,865
-
(569)
202
-
65,498
Plant and machinery
89,563
-
(4,743)
4,507
-
89,327
Other fixtures and tools
52,627
-
(612)
658
-
52,673
Furniture
13,124
149
(368)
329
-
13,234
Computer hardware
35,897
-
(1,736)
1,330
270
35,761
Transport equipment and other items of
property, plant and equipment
2,358
-
(40)
-
1
2,319
Property, plant and equipment in the
course of construction
990
5,925
- (6,660)
-
255
260,424
6,074
(8,068)
366
271
259,067
Accumulated depreciation:
Land and buildings
(31,886)
(1,938)
569
-
-
(33,255)
Plant and machinery
(76,271)
(5,309)
4,735
-
-
(76,845)
Other fixtures and tools
(47,314)
(1,798)
592
(5)
-
(48,525)
Furniture
(11,877)
(623)
366
(8)
-
(12,142)
Computer hardware
(30,772)
(2,237)
1,731
-
(118)
(31,396)
Transport equipment and other items of
property, plant and equipment
(2,203)
(79)
40
-
-
(2,242)
(200,323)
(11,984)
8,033
(13)
(118)
(204,405)
Net impairment losses:
(2,687)
-
-
-
-
(2,687)
Total
57,414
(5,910)
(35)
353
153
51,975
At 31 December 2014, fully depreciated property, plant and equipment amounted to EUR
158,603 thousand (2013: EUR 152,544 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.
7.
Investments accounted for using the equity method
The changes in the investments accounted for using the equity method in 2014 and 2013 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
01/01/14
31/12/14
Investments accounted for using the
equity method
Atlantis Global Solutions, S.L.
64
-
-
(19)
-
45
I3 Televisión, S.L.U.
130
-
108
(29)
-
209
Grupo Hola TV América
352
(774)
1,369
(2,170)
1.224
-
Investments accounted for using the
equity method
546
(774)
1,477
(2,218)
1.224
254