36
MEDIASET ESPAÑA COMUNICACIÓN, S.A.
5. PROPERTY, PLANT,AND EQUIPMENT
The breakdown and movements in property, plant, and equipment in 2012 and 2011 were as follows:
2012
01/01/12
Additions
Disposals
Transfers
12/31/12
Cost
Land
14,970
-
-
-
14,970
Buildings
32,443
157
-
4,951
37,551
TV equipment, plant and tools
90,582
1,930
(2,747)
5,472
95,237
Furniture and fixtures
4,027
239
(42)
-
4,224
Data-processing equipment
14,801
932
(624)
157
15,266
Other PP&E
587
32
(19)
-
600
Property, plant and equipment under
construction
8,216
3,267
-
(10,580)
903
Total
165,626
6,557
(3,432)
-
168,751
Accumulated depreciation
Buildings
(20,094)
(1,449)
-
-
(21,543)
TV equipment, plant, and tools
(78,023)
(4,201)
2,740
-
(79,484)
Furniture and fixtures
(2,698)
(254)
34
-
(2,918)
Data-processing equipment
(10,665)
(1,734)
620
-
(11,779)
Other PP&E
(514)
(31)
18
-
(527)
Total
(111,994)
(7,669)
3,412
-
(116,251)
Net carrying amount
53,632
52,500
2011
01/01/11
Additions from
merger (Note 20)
Additions Disposals Transfers
12/31/11
Cost
Land
14,970
-
-
-
-
14,970
Buildings
32,387
-
-
-
56
32,443
TV equipment, plant and tools
81,852
8,122
1,328
(4,618)
3,898
90,582
Furniture and fixtures
3,713
159
409
(254)
-
4,027
Data-processing equipment
11,550
1,370
564
(1,619)
2,936
14,801
Other PP&E
598
29
14
(54)
-
587
Property, plant and equipment
under construction
3,521
1,222
10,363
-
(6,890)
8,216
Total
148,591
10,902
12,678 (6,545)
-
165,626
1...,26,27,28,29,30,31,32,33,34,35 37,38,39,40,41,42,43,44,45,46,...201