Basic HTML Version
37
FINANCIAL STATEMENTS, MANAGEMENT AND CORPORATE GOVERNANCE REPORT.
2011
2010
1/01/10
Additions
Disposals
Transfers
31/12/10
Cost
Trademarks and trade names
13,372
-
-
-
13,372
Audiovisual property rights
304,485
60,406
(66,094)
5,448
304,245
Master copies and Customs
13
-
(4)
-
9
Dubbing and other work
7,609
781
(273)
-
8,117
Coproduction rights
6,712
-
-
-
6,712
Fiction series rights
936,230
52,717
-
4,414
993,361
Distribution rights
10,397
-
-
-
10,397
Other auxiliary services (distribution)
539
-
-
-
539
Rights: options, scripts, development
127
685
(97)
(90)
625
Star t-up expenses
-
Prepayments, audiovisual property
rights
7,220
3,355
-
(5,448)
5,127
Prepayments, fiction series rights
1,840
3,486
(30)
(4,324)
972
Computer software in progress
961
637
(4)
(1,145)
449
Software
13,433
438
(334)
1,101
14,638
Total
1,302,938
122,505
(66,836)
(44)
1,358,563
Accumulated Depreciation
Trademarks and trade names
(13,127)
(30)
-
-
(13,157)
Audiovisual property rights
(176,002)
(72,075)
66,094
(181,983)
Master copies and Customs
(11)
(1)
4
(8)
Dubbing and other work
(6,527)
(950)
273
(7,204)
Coproduction rights
(6,713)
-
-
(6,713)
Fiction series rights
(900,953)
(68,249)
-
(969,202)
Distribution rights
(10,397)
-
-
(10,397)
Other auxiliary services (distribution)
(539)
-
-
(539)
Star t-up expenses
(11,929)
(1,386)
329
(12,986)
Software
(1,126,198)
(142,691)
66,700
-
(1,202,189)
Total
Impairment losses
(13,106)
(360)
11,688
-
(1,778)
Total
(1,139,304)
(1,203,967)
Net carrying amount
163,634
154,596
The additions relate to the acquisition of audiovisual rights for future broadcasts. The retirements mainly relate to
transmission rights which have expired and which have been fully amor tised; hence the Company derecognises these
from its balance sheet.