Page 153 - MEDIASET ESPAÑA / 2013. Financial Statements, Management and Corporate Governance Report

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MEDIASET ESPAÑA COMUNICACIÓN, S.A. AND SUBSIDIARIES
NOTES TOTHE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2013
(Expressed in thousand of euros)
5. SEGMENT INFORMATION
In accordance with IFRS 8, free-to-air TV is the Group’s only identified operating segment.
6. PROPERTY, PLANT,AND EQUIPMENT
The breakdown of the balances of “Property, plant, and equipment” and of the changes therein in the years ended
December 31, 2013 and 2012 is as follows:
Balance at
12/31/11 Additions Disposals Transfers Balance at
12/31/12 Additions Disposals Transfers Balance at
12/31/13
COST
Land and natural
resources 14,970 - - - 14,970 - - - 14,970
Buildings and other
structures
32,443 157 - 4,951 37,551 88 - 147 37,786
Machinery, plants,
and tools 91,916 1,931 (2,782) 5,472 96,537 1,835 (1,236) 913 98,049
Furniture and
fixture 4,865 242 (43) - 5,064 301 (182) - 5,183
Computer
hardware
15,116 974 (625) 157 15,622 744 (1,153) 224 15,437
Other Items of
property, plant, and
equipment
590 32 (19) - 603 27 (80) - 550
Property, plant,
and equipment
in the course of
construction
8,216 3,267 - (10,580) 903 1,360 - (1,284) 979
Total cost 168,116 6,603 (3,469) - 171,250 4,355 (2,651) - 172,954
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