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FINANCIAL STATEMENTS, MANAGEMENT AND CORPORATE GOVERNANCE REPORT.
2011
Additions in 2011 and 2010 relate to the acquisition of items of proper ty, plant and equipment required to continue
with and increase the Group’s activities. Aditionally in 2011 the Group began the enlargements of the buildings where
it perfoms its operations.
Disposals in 2011 and 2010 relate mainly to the retirement and/or sale of fully depreciated items or that no longer in
use.
The breakdown of the fully depreciated proper ty, plant and equipment in use at 31 December 2011 and 2010 is as
follows:
2011
2010
Computer hardware
7,182
7,532
Technical machinery, fixtures and tools
66,822
67,137
Furniture
1,832
1,407
Other items of property, plant and equipment
495
672
76,331
76,748
The Group has taken out insurance policies to cover the possible risks to which its proper ty, plant and equipment are
subject and the claims that might be filed against it for carrying on its business activities.These policies are considered to
adequately cover the related risks.
The Group had no items under finance leases at 31 December 2011 or at 31 December 2010.
The impact of the accelerated amor tisation of audiovisual rights was EUR 2,421 thousand in 2011 and EUR 1,650 in
2010.
7. INTANGIBLE ASSETS
The breakdown of the balances of “Intangible Assets” and of the changes therein in the years ended 31 December 2011
and 2010 is as follows:
Balance at
31/12/09 Additions Disposals
and other Transfers
Inclusion in
consolidation
scope
(Note 9)(*)
Balance at
31/12/10(*) Additions
Dispos-
als and
other
Transfers
Change in
consolida-
tion scope
Balance at
31/12/11
COST
Development
Expenditure
615
338
-
(404)
-
549
428
(274)
-
703
Concessions,
patents and
trademarks
32,680
-
-
-
245,120 277,800
4
(120)
465
169
278,318
Computer
software
20,453 600
(441)
1,527
952
23,091 683 (1,564) 3,888
-
26,098
Computer
software in
progress
979
1,586
(4)
(1,167)
-
1,394 1,544
(2,220)
-
718
Total Cost
54,727 2,524 (445)
(44)
246,072 302,834 2,659 (1,684) 1,859 169 305,837
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