Consolidated Annual Accounts 2017

Atresmedia Corporación de Medios de Comunicación, S.A. and Subsidiaries Translation of consolidated financial statements originally issued in Spanish and prepared in accordance with the regulatory financial reporting framework applicable to the Group in Spain (see Notes 2 and 29). In the event of discrepancy, the Spanish-language version prevails. 2017 CONSOLIDATED FINANCIAL STATEMENTS 34 6. Other intangible assets Breakdown of balances and transactions under other intangible assets in the consolidated balance sheets in 2017 and 2016: Thousands of euros Balance at 1/1/17 Additions or charges Disposals or reductions Transfers Additions due to changes in the scope of consolidation Balance at 31/12/17 Cost: Administrative concessions 46,307 - (6) - - 46,301 Licences 82,804 - - - - 82,804 Trademarks 21,591 - - - - 21,591 Intellectual property 1,571 - - 190 - 1,761 Computer software 59,294 54 - 4,437 176 63,961 Audiovisual productions 234,899 1,221 (116,680) 1,608 - 121,048 Other intangible assets 2,889 - - - 2,390 5,279 Intangible assets in progress 6,544 11,512 (2,500) (6,235) - 9,321 455,899 12,787 (119,186) - 2,566 352,066 Accumulated amortisation: Administrative concessions (41,624) (653) 6 - - (42,271) Trademarks (4,589) (1,080) - - - (5,669) Intellectual property (1,315) (120) - - - (1,435) Computer software (48,279) (4,508) - - (47) (52,834) Audiovisual productions (219,279) - 116,440 (8,483) - (111,322) Other intangible assets (1,557) (591) - - - (2,148) (316,643) (6,952) 116,446 (8,483) (47) (215,679) Provisions: (3,640) - 2,500 277 - (863) Total 135,616 5,835 (240) (8,206) 2,519 135,524 Thousands of euros Balance at 1/1/16 Additions or charges Disposals or reductions Transfers Balance at 31/12/16 Cost: Administrative concessions 46,307 - - - 46,307 Licences 82,804 - - - 82,804 Trademarks 21,591 - - - 21,591 Intellectual property 1,571 - - - 1,571 Computer software 52,973 - (53) 6,374 59,294 Audiovisual productions 222,205 1,339 - 11,355 234,899 Other intangible assets 2,889 - - - 2,889 Intangible assets in progress 14,497 11,231 (617) (18,567) 6,544 444,837 12,570 (670) (838) 455,899 Accumulated amortisation: Administrative concessions (40,971) (653) - - (41,624) Trademarks (1,928) (1,080) - (1,581) (4,589) Intellectual property (2,778) (118) - 1,581 (1,315) Computer software (44,538) (3,792) 52 - (48,279) Audiovisual productions (209,976) - - (9,303) (219,279) Other intangible assets (1,098) (459) - - (1,557) (301,289) (6,103) 52 (9,303) (316,643) Provisions: (3,250) (1,301) 561 350 (3,640) Total 140,298 5,166 (57) (9,791) 135,616