Page 39 - MEDIASET ESPAÑA / 2012. Financial Statements, Management and Corporate Governance Report

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FINANCIAL STATEMENTS, MANAGEMENT AND CORPORATE GOVERNANCE REPORT. 2012
2011 01/01/11 Merger
(Note 20)
Allocation
of goodwill
(Note 20)
Additions Disposals Transfers 12/31/11
Cost
Cuatro signal transmission license - - 85,000 - - - 85,000
Merger goodwill - 538,039 (250,060) - - - 287,979
Trademarks and trade names 13,372 625 160,000 - - - 173,993
Audiovisual property rights 304,245 111,127 - 127,783 (99,577) 9,875 453,453
Master copies and Customs 9 - - - (2) - 7
Dubbing and other work 8,117 - - 1,053 (89) - 9,081
Coproduction rights 6,712 - - - - - 6,712
Fiction series rights 993,361 106,523 - 76,949 (8,755) 5,110 1,173,188
Distribution rights 10,397 - - - - - 10,397
Other auxiliary services
(distribution) 539 - - - - - 539
Rights: options, scripts,
development
625 - - 933 (501) (221) 836
Start-up expenses
Prepayments, audiovisual property
rights 5,127 7,357 - 3,111 (781) (9,875) 4,939
Prepayments, fiction series rights 972 - - 4,147 - (4,889) 230
Prepayments, fiction rights - - - 1,600 - - 1,600
Computer software in progress 449 946 - 1,226 - (2,082) 539
Software 14,638 1,828 - 535 (1,144) 2,082 17,939
Total 1,358,563 766,445 (5,060) 217,337 (110,849) - 2,226,436
Accumulated amortization
Trademarks and trade names (13,157) (498) - (7,937) - - (21,592)
Audiovisual property rights (181,983) (54,355) 9,135 (127,019) 99,577 - (254,645)
Master copies and Customs (8) - - - 1 - (7)
Dubbing and other work (7,204) - - (715) 89 - (7,830)
Coproduction rights (6,713) - - - - - (6,713)
Fiction series rights (969,202) (96,938) - (86,691) 8,755 - (1,144,076)
Distribution rights (10,397) - - - - - (10,397)
Other auxiliary services
(distribution) (539) - - - - - (539)
Software (12,986) (1,296) - (1,492) 782 - (14,992)
Total amortization (1,202,189) (153,087) 9,135 (223,854) 109,204 - (1,460,791)
Impairment losses (1,778) - (8,656) (8,341) 1,100 - (17,675)
Total (1,203,967) (1,478,466)
Net carrying amount 154,596 747,970