Basic HTML Version
36
MEDIASET ESPAÑA COMUNICACIÓN, S.A.
2011
01/01/2011
Merger
(Note 20)
Allocation of
goodwill (Note 20)
Additions Disposals Transfers 31/12/11
Rights: options,
scripts,
development
625
-
-
933
(501)
(221)
836
Start-up expenses
Prepayments,
audiovisual property
rights
5,127
7,357
-
3,111
(781)
(9,875)
4,939
Prepayments, fiction
series rights
972
-
-
4,147
-
(4,889)
230
Prepayments, fiction
rights
-
-
-
1,600
-
-
1,600
Computer software
in progress
449
946
-
1,226
-
(2,082)
539
Software
14,638
1,828
-
535
(1,144)
2,082
17,939
Total
1,358,563 766,445
(5,060)
217,337 (110,849)
-
2,226,436
Accumulated amortisation
Trademarks and
trade names
(13,157)
(498)
-
(7,937)
-
-
(21,592)
Audiovisual
property rights
(181,983)
(54,355)
9,135
(127,019)
99,577
-
(254,645)
Master copies and
Customs
(8)
-
-
-
1
-
(7)
Dubbing and other
work
(7,204)
-
-
(715)
89
-
(7,830)
Coproduction
rights
(6,713)
-
-
-
-
-
(6,713)
Fiction series rights
(969,202)
(96,938)
-
(86,691)
8,755
-
(1,144,076)
Distribution rights
(10,397)
-
-
-
-
-
(10,397)
Other auxiliary
services
(distribution)
(539)
-
-
-
-
-
(539)
Software
(12,986)
(1,296)
-
(1,492)
782
-
(14,992)
Total amortisation (1,202,189)
(153,087)
9,135
(223,854)
109,204
-
(1,460,791)
Impairment losses
(1,778)
-
(8,656)
(8,341)
1,100
-
(17,675)
Total
(1,203,967)
(1,478,466)
Net carrying amount
154,596
747,970
(Continued)