155
MEDIASET ESPAÑA COMUNICACIÓN, S.A. AND SUBSIDIARIES
NOTES TOTHE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2013
(Expressed in thousand of euros)
The impact of depreciating property, plant and equipment recognized as in-house production rights was 250 thousand
euros in 2013 (2012: 2,243 euros).
7.  INTANGIBLE ASSETS
The breakdown of the balances of “Intangible assets” and of the changes therein in the years ended December 31, 2013
and 2012 is as follows:
Balance at
12/31/11
Additions
Disposals
and other
Transfers
Balance at
12/31/12
Additions
Disposals
and other
Transfers
Balance at
12/31/13
COST
Development
expenditure
703
831
-
(632)
902
647
-
(990)
559
Concessions, patents,
and trademarks
278,318
38
(19,141)
-
259,215
58
(30)
-
259,243
Computer software
26,098
1,002 (1,521)
1,134
26,713
705
(2,423)
2,303
27,298
Computer software
in progress
718
425
-
(502)
641
863
-
(1,313)
191
Total cost
305,837 2,296 (20,662)
-
287,471 2,273 (2,453)
-
287,291
ACCUMULATED AMORTIZATION
Concessions, patents,
and trademarks
(40,736)
(8,066)
19,144
-
(29,658)
(8,068)
-
-
(37,726)
Computer software
(22,381)
(2,274)
1,491
-
(23,164)
(2,447)
2,453
-
(23,188)
Total accumulated
amortization
(63,117)
(10,340)
20,635
-
(52,822)
(10,515)
2,453
-
(60,914)
CARRYING
AMOUNT
242,720 (8,044)
(27)
-
234,650 (8,242)
(30)
-
226,377
The breakdown of fully amortized intangible assets in use at December 31, 2013 and 2012 is as follows:
2013
2012
Computer software
19,033
19,367
Concessions, patents, and trademarks
185
136
Total
19,218
19,503
1...,145,146,147,148,149,150,151,152,153,154 156,157,158,159,160,161,162,163,164,165,...216