141
FINANCIAL STATEMENTS AND MANAGEMENT. ANNUAL CORPORATE GOVERNANCE REPORT. BALANCE SHEETS 2012
4.23.Transactions in foreign currency
Transactions in foreign currency are initially recognized at the exchange rate prevailing at the date of the transaction.
All exchange gains or losses arising from translation as well as those arising when statement of financial position items
settled are recognized in the separate income statement.
4.24. Earnings per share
The Group calculates basic earnings per share on the basis of the weighted average number of shares outstanding at
year end. The calculation of diluted earnings per share also includes the dilutive effect, if any, of stock options granted
during the year.
4.25. Environmental issues
In view of the business activities carried out by the Group, it does not have any environmental liability, expenses, assets,
provisions or contingencies that might be material with respect to its equity, financial position or results.Therefore, no
specific environmental disclosures have been included in these notes to the financial statements.
5. SEGMENT INFORMATION
In accordance with IFRS 8, free-to-air TV business is the Group’s only identified operating segment.
6. PROPERTY, PLANT,AND EQUIPMENT
The breakdown of the balances of “Property, plant, and equipment” and of the changes therein in the years ended
December 31, 2012 and 2011 is as follows:
Balance at
12/31/10 Additions Disposals Transfer Balance at
12/31/11 Additions Disposals Transfers Balance at
12/31/12
COST
Land and natural resources
14,970
14,970
-
-
-
14,970
Buildings and other structures
32,383
55
32,443
157
-
4,951
37,551
Machinery, plants, and tools
91,014 1,337 (4,629)
4,193 91,916
1,931 (2,782)
5,472
96,537
Furniture and fixture
4,694
441
(272)
2
4,865
242
(43)
-
5,064
Computer hardware
13,284
584
(1,697)
2,945 15,116
974
(625)
157
15,622
Other Items of property,
plant, and equipment
668
14
(92)
590
32
(19)
-
603
Property, plant, and equipment
in the course of construction
4,743 10,363
(6,890)
8,216
3,267
-
(10,580)
903
Total cost
161,761 12,739 (6,690)
305
168,116 6,603 (3,469)
-
171,250
1...,131,132,133,134,135,136,137,138,139,140 142,143,144,145,146,147,148,149,150,151,...201