104 / 140
22
Gross carrying amount
2015
2014
Computer software
32,011
29,417
Other intangible assets
304
304
Total
32,315
29,721
6.- Property, plant and equipment
The changes in 2015 and 2014 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
01/01/15
Additions
Increase or
decrease due
to transfer
Disposals or
reductions
Balance at
31/12/15
Land and buildings
55,860
-
517
(273)
56,104
Plant
106,830
-
5,568
(4,519)
107,879
Machinery
192
-
-
(5)
187
Tools
93
-
-
(16)
77
Furniture
8,492
-
79
(748)
7,823
Computer hardware
26,315
-
2,710
(2,641)
26,384
Transport equipment
141
-
-
(11)
130
Property, plant and equipment in the
course of construction
14
8,964
(8,874)
-
104
Total cost
197,937
8,964
-
(8,213)
198,688
Accumulated depreciation
Balance at
01/01/15
Additions
Increase or
decrease due
to transfer
Disposals or
reductions
Balance at
31/12/15
Land and buildings
(32,242)
(1,442)
-
273
(33,411)
Plant
(94,202)
(6,608)
-
4,455
(96,355)
Machinery
(189)
-
-
4
(185)
Tools
(93)
-
-
16
(77)
Furniture
(7,846)
(307)
-
715
(7,438)
Computer hardware
(22,605)
(2,078)
-
2,609
(22,074)
Transport equipment
(69)
(30)
-
11
(88)
Total accumulated depreciation
(157,246)
(10,465)
-
8,083 (159,628)
Total property, plant and
equipment
Balance at
01/01/15
Balance at
31/12/15
Cost
197,937
198,688
Accumulated depreciation
(157,246)
(159,628)
Total, net
40,691
39,060
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
Additions
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)