142
MEDIASET ESPAÑA COMUNICACIÓN, S.A. AND SUBSIDIARIES
Balance at
12/31/10 Additions Disposals Transfer Balance at
12/31/11 Additions Disposals Transfers Balance at
12/31/12
ACCUMULATED DEPRECIATION
Buildings and other structures
(18,789)
(1,306)
(20,095)
(1,448)
-
-
(21,543)
Machinery, plants, and tools
(79,355)
(3,610)
4,368 (295)
(78,892)
(4,298)
2,771
-
(80,419)
Furniture and fixtures
(3,158)
(319)
250
(2)
(3,229)
(300)
35
-
(3,494)
Computer hardware
(10,699)
(1,905)
1,690
(8)
(10,922)
(1,768)
620
-
(12,070)
Other items of property, plant,
and equipment
(583)
(27)
92
(518)
(31)
18
-
(531)
Total accumulated
depreciation
(112,584) (7,167)
6,400 (305)
(113,655)
(7,845)
3,444
-
(118,057)
CARRYING AMOUNT
49,177 5,572
(290)
-
54,459 (1,242)
(25)
-
53,193
Additions in 2012 and 2011 relate to the acquisition of items of property, plant, and equipment required to continue
with and increase the Group’s activities. Additionally in 2011, the Group began the enlargements of the buildings where
it conducts its operations, which was finished in 2012.
Disposals in 2012 and 2011 relate mainly to the retirement and/or sale of fully depreciated items or that are no longer
in use.
The breakdown of the fully depreciated property, plant, and equipment in use at December 31, 2012 and 2011 is as
follows:
2012
2011
Computer hardware
9,213
7,182
Technical machinery, fixtures, and tools
67,573
66,822
Furniture
2,001
1,832
Other items of property, plant, and equipment
432
495
79,219
76,331
The Group has taken out insurance policies to cover the possible risks to which its property, plant, and equipment are
subject and the claims that might be filed against it for carrying on its business activities.These policies are considered to
adequately cover the related risks.
The Group had no items under finance leases at December 31, 2012 or at December 31, 2011.
The impact of the accelerated amortization of audiovisual rights was 2,243 thousand euros in 2012 (2011: 2,421 euros).
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