37 / 140
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
At 31 December 2015, fully depreciated property, plant and equipment in use amounted to
EUR 162,740 thousand (31 December 2014: EUR 158,603 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 2015 and 2014
were as follows:
Thousands of euros
Balance at
01/01/15
Changes in
the scope of
consolidation
Additions or
disposals
Share of
results
Other
changes
Balance at
31/12/15
Investments accounted for using the
equity method
Atlantis Global Solutions, S.L.
45
(45)
-
-
-
-
I3 Televisión, S.L.U.
209
-
-
26
-
235
Hola TV América Group
-
-
3,083
(2,346)
(737)
-
Investments accounted for using the
equity method
254
(45)
3,083
(2,320)
(737)
235