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 36 7. Property, plant and equipment Breakdown of the balances and transactions recognised under property, plant and equipment 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: Land and buildings 66,660 - - 507 - 67,167 Plant and machinery 94,178 - (1,687) 4,377 - 96,868 Other fixtures and tools 55,783 - (39) 2,008 42 57,794 Furniture 12,469 - (357) 446 216 12,774 Computer hardware 38,563 12 (838) 2,696 420 40,853 Transport equipment and other items of property, plant and equipment 1,683 - (803) 239 63 1,182 Property, plant and equipment in progress 1 10,391 - (10,273) - 119 269,337 10,403 (3,724) - 741 276,757 Accumulated depreciation: Land and buildings (37,770) (1,548) - - - (39,318) Plant and machinery (85,119) (4,974) 1,686 - - (88,407) Other fixtures and tools (52,243) (1,208) 37 - (3) (53,417) Furniture (12,012) (173) 354 - (116) (11,947) Computer hardware (33,114) (2,831) 838 - (268) (35,375) Transport equipment and other items of property, plant and equipment (1,517) (94) 798 - (42) (855) (221,775) (10,828) 3,713 - (429) (229,319) Impairment: (2,903) - 9 - - (2,894) Total 44,658 (425) (2) - 312 44,544 Thousands of euros Balance at 01/01/2016 Additions or charges Disposals or reductions Transfers Balance at 31/12/16 Cost: Land and buildings 65,999 - (64) 725 66,660 Plant and machinery 92,001 - (2,528) 4,705 94,178 Other fixtures and tools 54,370 - (38) 1,450 55,783 Furniture 12,465 - (217) 221 12,469 Computer hardware 35,975 - (488) 3,076 38,563 Transport equipment and other items of property, plant and equipment 2,071 - (389) 2 1,683 Property, plant and equipment in progress 137 10,042 - (10,179) 1 263,018 10,042 (3,724) - 269,337 Accumulated depreciation: Land and buildings (36,228) (1,568) 26 - (37,770) Plant and machinery (81,720) (5,918) 2,519 - (85,119) Other fixtures and tools (51,068) (1,200) 25 - (52,243) Furniture (11,971) (251) 210 - (12,012) Computer hardware (30,967) (2,627) 480 - (33,114) Transport equipment and other items of property, plant and equipment (1,815) (92) 389 - (1,517) (213,769) (11,656) 3,650 - (221,775) Impairment: (2,911) - 8 - (2,903) Total 46,338 (1,614) (67) - 44,658