37
FINANCIAL STATEMENTS, MANAGEMENT AND CORPORATE GOVERNANCE REPORT. 2012
2011
01/01/11
Additions from
merger (Note 20)
Additions Disposals Transfers
12/31/11
Accumulated depreciation
Buildings
(18,788)
-
(1,306)
-
-
(20,094)
TV equipment, plant and tools
(72,584)
(6,283)
(3,514)
4,358
-
(78,023)
Furniture and fixtures
(2,619)
(40)
(273)
234
-
(2,698)
Data-processing equipment
(9,323)
(1,110)
(1,844)
1,612
-
(10,665)
Other PP&E
(516)
(25)
(27)
54
-
(514)
Total
(103,830)
(7,458)
(6,964)
6,258
-
(111,994)
Net carrying amount
44,761
53,632
Additions in 2012 and 2011 are due primarily to the acquisition of plant for the Company to continue its business and
to enlargements of the buildings where it performs its operations. Decreases in 2012 and 2011 relate primarily to idle
and fully depreciated assets that the Company has eliminated from its balance sheet.
At December 31, 2012 and 2011, the amounts of fully depreciated assets still in use are as follows:
2012
2011
Data-processing equipment
8,971
6,968
TV equipment, plant and tools
67,161
66,498
Other PP&E
4
4
Furniture and fixtures
2,040
1,898
78,176
75,368
Operating leases
Amounts recognized under “Operating leases” are as follows:
Thousands of euros
2012
2011
Operating lease payments recognized as loss/profit for the
year (Note 18.d).
635
1,159
635
1,159
The Company’s future lease payments fall due within a year and are for similar amounts to those assumed during the
year.
1...,27,28,29,30,31,32,33,34,35,36 38,39,40,41,42,43,44,45,46,47,...201