Page 144 - MEDIASET ESPAÑA / 2012. Financial Statements, Management and Corporate Governance Report
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144
MEDIASET ESPAÑA COMUNICACIÓN, S.A. AND SUBSIDIARIES
8.AUDIOVISUAL PROPERTY RIGHTS
The breakdown of the balances of “Audiovisual property rights” and of the changes therein in the years ended December
31, 2012 and 2011 is as follows:
Balance at
12/31/10 Additions Disposals Transfers
and others
Balance at
12/31/11
Additions Disposals Transfers
and others
Balance at
12/31/12
COST
Audiovisual
property rights
359,450
126,617 (99,576)
64,686
451,177
124,131 (126,861)
3,722
452,169
Master copies
9
-
(2)
-
7
-
-
-
7
Dubbing
8,117
1,053
(89)
-
9,081
2,116
(267)
-
10,930
Co-production
rights
131,836
888
(1,230)
5,168
136,662
824
(1,552)
32,689
168,623
In-house rights
1,000,348
79,547
(8,755)
102,048
1,172,188
51,416
-
827
1,225,431
Distribution rights
11,497
6
-
119
11,622
582
-
65
12,269
Other ancillary
work
754
-
-
-
754
19
(22)
-
751
Rights, options,
script development
1,246
1,379
(577)
(385)
1,663
445
(342)
(363)
1,403
Start-up costs
158
-
-
-
158
-
-
-
158
Advances
42,356
16,623
(1,009)
(20,822)
37,148
3,546
(800)
(36,940)
2,954
Total cost
1,555,771 226,113 (111,238)
150,814
1,821,460 183,079 (129,844)
-
1,874,695
ACCUMULATED AMORTIZATION
Audiovisual
property rights
(180,180)
(126,534)
99,576
(45,833)
(252,971)
(136,877)
126,861
-
(262,987)
Master copies
(8)
(0)
1
-
(7)
-
-
-
(7)
Dubbing
(7,204)
(714)
89
-
(7,829)
(1,863)
267
-
(9,425)
Co-production
rights
(119,659)
(6,021)
-
-
(125,680)
(25,943)
-
-
(151,623)
In-house rights
(969,202)
(86,691)
8,755
(96,938)
(1,144,076)
(51,113)
-
-
(1,195,189)
Distribution rights
(11,496)
-
-
-
(11,496)
(125)
-
-
(11,621)
Other ancillary
work
(748)
-
-
-
(748)
-
-
-
(748)
Start-up costs
(154)
-
1
-
(153)
-
-
-
(153)
Total accumulated
depreciation
(1,288,651) (219,960)
108,422 (142,771)
(1,542,960)
(215,921)
127,128
-
(1,631,753)
Provisions
(1,778)
(8,341)
1,100
(8,522)
(17,541)
(1,833)
7,285
-
(12,089)
Total
audiovisual rights
265,343
(2,188)
(1,716)
(479)
260,960
(34,675)
4,569
-
230,853
Of the total amount recognized under “Non-current assets - Audiovisual rights” in the consolidated statement of
financial position at December 31, 2012, the Group estimates that their consumption over the upcoming year will be
approximately 75%, which is a bit higher than the previous year.
