Consolidated Annual Accounts 2017

Atresmedia Corporación de Medios de Comunicación, S.A. 2017 FINANCIAL STATEMENTS 23 Cost Balance at 1/1/16 Additions Increases or decreases due to transfers Balance at 31/12/16 Licence 60,666 - - 60,666 Trademark 15,819 - - 15,819 Computer software 43,792 - 5,592 49,384 Other intangible assets 2,546 - - 2,546 Intangible assets in progress - 5,592 (5,592) - Total cost 122,823 5,592 - 128,415 Accumulated amortisation Balance at 1/1/16 Additions Increases or decreases due to transfers Balance at 31/12/16 Licence - (6,067) - (6,067) Trademark (2,571) (791) - (3,362) Computer software (35,767) (3,580) - (39,347) Other intangible assets (760) (459) - (1,219) Total accumulated amortisation (39,098) (10,896) - (49,994) Total intangible assets Balance at 1/1/16 Balance at 31/12/16 Cost 122,823 128,415 Accumulated amortisation (39,098) (49,994) Total, net 83,725 78,421 The Company had the following fully amortised intangible assets still in use in 2017 and 2016 (in thousands of euros): Description Gross carrying amount 2017 2016 Computer software 37,312 35,067 Other intangible assets 304 304 Total 37,616 35,371 6.- Property, plant and equipment Changes in property, plant and equipment and the most significant information affecting this item in 2017 and 2016 (in thousands of euros): Cost Balance at 1/1/17 Additions Increases or decreases due to transfers Decreases, disposals or reductions Balance at 31/12/17 Land and buildings 56,632 - 309 - 56,941 Plant 110,361 - 5,668 (1,641) 114,388 Machinery 187 - - - 187 Tools 77 - - - 77 Furniture 7,835 - 384 (327) 7,893 Computer hardware 28,332 - 2,252 (779) 29,805 Transport equipment 110 - - - 110 Property, plant and equipment in progress 1 8,734 (8,615) - 121 Total cost 203,535 8,734 - (2,747) 209,522