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144
MEDIASET ESPAÑA COMUNICACIÓN, S.A. AND SUBSIDIARIES
ACCUMULATED AMORTISATION
Concessions,
patents and
trademarks
(32,413)
(35)
-
-
-
(32,448) (7,943)
120 (465)
-
(40,736)
Computer
software
(17,814) (2,285)
420
-
(335)
(20,014) (2,510) 1,202 (1,059)
-
(22,381)
Total
Accumulated
Amortisation
(50,227) (2,320)
420
-
(335)
(52,462) (10,453) 1,322 (1,524)
-
(63,117)
CARRYING
AMOUNT
4,500
204
(25)
(44)
245,737 250,372 (7,794) (362)
335
169 242,720
(*) Restated
The breakdown of the fully amor tised intangible assets in use at 31 December 2011 and 2010 is as follows:
2011
2010
Computer software
19,413
15,644
Concessions, patents and trademarks
18,832
19,255
Total
38,245
34,899
8.AUDIOVISUAL PROPERTY RIGHTS
The breakdown of the balances of the audiovisual proper ty rights and of the changes therein in the years ended 31
December 2011 and 2010 is as follows:
Balance at
31/12/09 Additions Disposals
Transfers
and
others
Inclusion in
consolidation
scope
(Note 9)(*)
Balance at
31/12/10 Additions Disposals
Transfers
and
others
Balance at
31/12/11
COST
Audiovisual
property rights
301,119 57,310 (66,094)
9,865
57,250
359,450 126,617 (99,576)
64,686 451,177
Master copies
14
-
(5)
-
-
9
-
(2)
-
7
Dubbing
7,609
781
(273)
-
-
8,117
1,053
(89)
-
9,081
Co-production
rights
132,963
739
(2,921)
1,055
-
131,836
888
(1,230)
5,168 136,662
In-house rights
936,229 50,120
-
4,414
9,585
1,000,348 79,547 (8,755)
102,048 1,172,188
Distribution rights
11,497
-
-
-
-
11,497
6
-
119
11,622
Other ancillary
work
754
-
-
-
-
754
-
-
-
754
Rights, options,
scrip develop.
879
744
(237)
(140)
-
1,246
1,379
(577)
(385)
1,663
Start-up costs
158
-
-
-
-
158
-
-
-
158
Advances
15,044 35,250 (210)
(15,194)
7,467
42,356 16,623 (1,009) (20,822) 37,148
Total Cost
1,406,266 144,944 (69,740)
-
74,301
1,555,771 226,113 (111,238) 150,814 1,821,460
(Continued)
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