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FINANCIAL STATEMENTS, MANAGEMENT AND CORPORATE GOVERNANCE REPORT.
2011
Additions in 2011 and 2010 are due primarily to the acquisition of plant for the Company to continue its business and
to enlargements of the buildings where it performs its operations. Decreases in 2011 in 2010 relate primarily to idle and
fully depreciated assets that the Company has eliminated from its balance sheet.
At 31 December 2011 and 2010, the amounts of fully depreciated assets still in use are as follows:
2011
2010
Data-processing equipment
6,968
6,389
TV equipment, plant and tools
66,498
62,148
Other PP&E
4
4
Furniture and fixtures
1,898
1,493
75,368
70,034
6. INTANGIBLE ASSETS
The breakdown and movements in intangible assets in 2011 and 2010 are as follows:
2011
01/01/2011
Merger
(Note 20)
Allocation of
goodwill (Note 20)
Additions Disposals Transfers 31/12/11
Cost
Cuatro signal
transmission license
-
-
85,000
-
-
-
85,000
Merger goodwill
-
538,039
(250,060)
-
-
-
287,979
Trademarks and
trade names
13,372
625
160,000
-
-
-
173,993
Audiovisual
property rights
304,245
111,127
-
127,783 (99,577)
9,875
453,453
Master copies and
Customs
9
-
-
-
(2)
-
7
Dubbing and other
work
8,117
-
-
1,053
(89)
-
9,081
Coproduction
rights
6,712
-
-
-
-
-
6,712
Fiction series rights
993,361
106,523
-
76,949
(8,755)
5,110 1,173,188
Distribution rights
10,397
-
-
-
-
-
10,397
Other auxiliary
services
(distribution)
539
-
-
-
-
-
539
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