Page 154 - MEDIASET ESPAÑA / 2013. Financial Statements, Management and Corporate Governance Report

154
MEDIASET ESPAÑA COMUNICACIÓN, S.A. AND SUBSIDIARIES
NOTES TOTHE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2013
(Expressed in thousand of euros)
Balance at
12/31/11 Additions Disposals Transfers Balance at
12/31/12 Additions Disposals Transfers Balance at
12/31/13
ACCUMULATED DEPRECIATION
Buildings and other
structures (20,095) (1,448) - - (21,543) (1,516) - - (23,059)
Machinery, plants,
and tools (78,892) (4,298) 2,771 - (80,419) (4,354) 1,226 - (83,547)
Furniture and
fixtures
(3,229) (300) 35 - (3,494) (309) 178 - (3,625)
Computer
hardware (10,922) (1,768) 620 - (12,070) (1,596) 1,109 - (12,557)
Other items of
property, plant, and
equipment
(518) (31) 18 - (531) (34) 78 - (487)
Total accumulated
depreciation (113,655) (7,845) 3,444 - (118,057) (7,809) 2,591 - (123,275)
CARRYING
AMOUNT 54,459 (1,242) (25) - 53,193 (3,454) (60) - 49,679
Additions in 2013 and 2012 relate to the acquisition of items of property, plant, and equipment required to continue
with and increase the Group’s activities. Additionally in 2011, the Group began the enlargements of the buildings where it
conducts its operations, which was finished in 2013.
Disposals in 2013 and 2012 relate mainly to the retirement and/or sale of fully depreciated items or that are no longer in use.
The breakdown of the fully depreciated property, plant, and equipment in use at December 31, 2013 and 2012 is as
follows:
2013 2012
Computer hardware 8,924 9,213
Technical machinery, fixtures, and tools 71,833 67,573
Furniture 2,130 2,001
Other items of property, plant, and equipment 422 432
Total 83,309 79,219
The Group has taken out insurance policies to cover the possible risks to which its property, plant, and equipment are
subject and the claims that might be filed against it for carrying on its business activities.These policies are considered to
adequately cover the related risks.
The Group had no items under finance leases at December 31, 2013 or at December 31, 2012.
(Continued)