Page 143 - MEDIASET ESPAÑA / 2012. Financial Statements, Management and Corporate Governance Report
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143
FINANCIAL STATEMENTS AND MANAGEMENT. ANNUAL CORPORATE GOVERNANCE REPORT. BALANCE SHEETS 2012
7. INTANGIBLE ASSETS
The breakdown of the balances of “Intangible assets” and of the changes therein in the years ended December 31, 2012
and 2011 is as follows:
Balance at
12/31/10 Additions Disposals
and other Transfers
Change in
consolidation
scope
Balance at
12/31/11 Additions Disposals
and other Transfers Balance at
12/31/12
COST
Development
Expenditure
549
428
(274)
-
703
831
-
(632)
902
Concessions,
patents, and
trademarks
277,800
4
(120)
465
169
278,318
38
(19,141)
-
259,215
Computer
software
23,091
683
(1,564)
3,888
-
26,098 1,002
(1,521)
1,134 26,713
Computer
software in
progress
1,394
1,544
(2,220)
-
718
425
-
(502)
641
Total cost
302,834 2,659
(1,684)
1,859
169
305,837 2,296 (20,662)
-
287,471
ACCUMULATED AMORTIZATION
Concessions,
patents, and
trademarks
(32,448)
(7,943)
120
(465)
-
(40,736) (8,066)
19,144
-
(29,658)
Computer
software
(20,014)
(2,510)
1,202
(1,059)
-
(22,381) (2,274)
1,491
-
(23,164)
Total
accumulated
amortization
(52,462)
(10,453)
1,322
(1,524)
-
(63,117) (10,340)
20,635
-
(52,822)
CARRYING
AMOUNT
250,372 (7,794)
(362)
335
169
242,720 (8,044)
(27)
-
234,650
The breakdown of the fully amortized intangible assets in use at December 31, 2012 and 2011 is as follows:
2012
2011
Computer software
19,367
19,413
Concessions, patents, and trademarks
136
18,832
Total
19,503
38,245
