Consolidated Annual Accounts 2017

Atresmedia Corporación de Medios de Comunicación, S.A. 2017 FINANCIAL STATEMENTS 24 Accumulated depreciation Balance at 1/1/17 Additions Increases or decreases due to transfers Decreases, disposals or reductions Balance at 31/12/17 Land and buildings (34,797) (1,345) - - (36,142) Plant (100,315) (5,521) - 1,641 (104,196) Machinery (185) - - - (185) Tools (77) - - - (77) Furniture (7,493) (123) - 326 (7,290) Computer hardware (23,971) (2,403) - 779 (25,595) Transport equipment (98) (12) - - (110) Total accumulated depreciation (166,936) (9,405) - 2,745 (173,596) Total property, plant and equipment Balance at 1/1/17 Balance at 31/12/17 Cost 203,535 209,522 Accumulated depreciation (166,936) (173,596) Total, net 36,599 35,926 Cost Balance at 1/1/16 Additions Increases or decreases due to transfers Decreases, disposals or reductions Balance at 31/12/16 Land and buildings 56,104 - 528 - 56,632 Plant 107,879 - 4,912 (2,430) 110,361 Machinery 187 - - - 187 Tools 77 - - - 77 Furniture 7,823 - 159 (147) 7,835 Computer hardware 26,384 - 2,406 (458) 28,332 Transport equipment 130 - - (20) 110 Property, plant and equipment in progress 104 7,902 (8,005) - 1 Total cost 198,688 7,902 - (3,055) 203,535 Accumulated depreciation Balance at 1/1/16 Additions Increases or decreases due to transfers Decreases, disposals or reductions Balance at 31/12/16 Land and buildings (33,411) (1,386) - - (34,797) Plant (96,355) (6,389) - 2,429 (100,315) Machinery (185) - - - (185) Tools (77) - - - (77) Furniture (7,438) (202) - 147 (7,493) Computer hardware (22,074) (2,351) - 454 (23,971) Transport equipment (88) (30) 20 (98) Total accumulated depreciation (159,628) (10,358) - 3,050 (166,936) Total property, plant and equipment Balance at 1/1/16 Balance at 31/12/16 Cost 198,688 203,535 Accumulated depreciation (159,628) (166,936) Total, net 39,060 36,599 The Company owns individually significant property with the following separate value of construction (net of depreciation) and that of the land at the end of 2017 and 2016 (in thousands of euros): Property 2017 2016 Land 11,517 11,517 Buildings 9,283 10,319 Total 20,800 21,836 In 2017, the Company derecognised items of property, plant and equipment, giving rise to a net gain of EUR 23 thousand (2016: net gain of EUR 8 thousand).