Basic HTML Version
34
MEDIASET ESPAÑA COMUNICACIÓN, S.A.
2011
01/01/11
Additions from
merger (Note 20)
Additions Disposals Transfers 31/12/11
Cost
Land
14,970
-
-
-
-
14,970
Buildings
32,387
-
-
-
56
32,443
TV equipment, plant and tools
81,852
8,122
1,328
(4,618)
3,898
90,582
Furniture and fixtures
3,713
159
409
(254)
-
4,027
Data-processing equipment
11,550
1,370
564
(1,619)
2,936
14,801
Other PP&E
598
29
14
(54)
-
587
Property, plant and equipment
under construction
3,521
1,222
10,363
-
(6,890)
8,216
Total
148,591
10,902
12,678
(6,545)
-
165,626
Accumulated depreciation
Buildings
(18,788)
-
(1,306)
-
-
(20,094)
TV equipment, plant and tools
(72,584)
(6,283)
(3,514)
4,358
-
(78,023)
Furniture and fixtures
(2,619)
(40)
(273)
234
-
(2,698)
Data-processing equipment
(9,323)
(1,110)
(1,844)
1,612
-
(10,665)
Other PP&E
(516)
(25)
(27)
54
-
(514)
Total
(103,830)
(7,458)
(6,964)
6,258
-
(111,994)
Net carrying amount
44,761
53,632
2010
1/1/10 Additions
Disposals
Transfers
31/12/10
Cost
Land
14,970
-
-
-
14,970
Buildings
32,382
-
-
5
32,387
TV equipment, plant and tools
82,638
1,146
(2,864)
932
81,852
Furniture and fixtures
4,172
135
(594)
-
3,713
Data-processing equipment
13,177
316
(2,511)
568
11,550
Other PP&E
706
14
(122)
-
598
Property, plant and equipment under
construction
710
4,272
-
(1,461)
3,521
Total
148,755
5,883
(6,091)
44
148,591
Accumulated depreciation
Buildings
(17,483)
(1,305)
-
-
(18,788)
TV equipment, plant and tools
(71,986)
(3,457)
2,859
(72,584)
Furniture and fixtures
(2,887)
(295)
563
(2,619)
Data-processing equipment
(10,460)
(1,365)
2,502
(9,323)
Other PP&E
(611)
(27)
122
(516)
Total
(103,427)
(6,449)
6,046
-
(103,830)
Net carrying amount
45,328
(566)
(45)
44
44,761