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MEDIASET ESPAÑA COMUNICACIÓN, S.A. AND SUBSIDIARIES
5. SEGMENT INFORMATION
In accordance with IFRS 8, adver tising sales is the Group’s only identified operating segment.
6. PROPERTY, PLANT AND EQUIPMENT
The breakdown of the balances of “Proper ty, Plant and Equipment” and of the changes therein in the years ended 31
December 2011 and 2010 is as follows:
Balance at
31/12/09 Additions Disposals Transfer
Inclusion in
consolidation
scope
(Note 9)
Balance at
31/12/10 Additions Disposals Transfers Balance at
31/12/11
COST
Land and
natural
resources
14,970
-
-
-
-
14,970
14,970
Buildings
and other
structures
32,383
-
-
5
-
32,383
55
32,443
Machinery,
plants and tools
92.413 1.291 (4.044)
1,000
354
91,014
1,337
(4,629)
4,193 91,916
Furniture and
fixture
5.591
300
(1,204)
-
7
4,694
441
(272)
2
4,865
Computer
Hardware
14.976
394
(2,677)
568
23
13,284
584
(1,697)
2,945 15,116
Other Items of
property, plant
and equipment
774
19
(125)
-
-
668
14
(92)
590
Property, plant
and equipment
in the course of
construction
710
5,562
-
(1,529)
-
4,743
10,363
(6,890)
8,216
Total Cost
161,817 7,566 (8,050)
44
384
161,761 12,739 (6,690)
305 168,115
ACCUMULATED DEPRECIATION
Buildings
and other
structures
(17,483)
(1,306)
-
-
-
(18,789)
(1,306)
(20,095)
Machinery,
plants and tools
(79,327)
(4,058)
4,030
-
-
(79,355)
(3,610)
4,368
(295)
(78,892)
Furniture and
fixtures
(3,988)
(344)
1,174
-
-
(3,158)
(319)
250
(2)
(3,229)
Computer
Hardware
(11,807)
(1,560)
2,268
-
-
(10,699)
(1,905)
1,690
(8)
(10,922)
Other items of
property, plants
and equipment
(679)
(29)
125
-
-
(583)
(27)
92
(518)
Total
accumulated
depreciation
(113,284) (7,297)
7,997
-
-
(112,584)
(7,167)
6,400
(305)
(113,656)
CARRYING
AMOUNT
48,533
269
(53)
44
384
49,177
5,572
(290)
-
54,457