Page 156 - MEDIASET ESPAÑA / 2013. Financial Statements, Management and Corporate Governance Report
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156
MEDIASET ESPAÑA COMUNICACIÓN, S.A. AND SUBSIDIARIES
NOTES TOTHE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2013
(Expressed in thousand of euros)
8. AUDIOVISUAL PROPERTY RIGHTS
The breakdown of the balances of “Audiovisual property rights” 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
and others
Balance at
12/31/12 Additions Disposals Transfers
and others
Balance at
12/31/13
COST
Audiovisual property
rights
451,177 124,131 (126,861)
3,722 452,169 120,821 (155,324)
2,415 420,081
Master copies
7
-
-
-
7
-
-
-
7
Dubbing
9,081
2,116
(267)
-
10,930
3,114
(712)
-
13,332
Co-production
rights
136,662
824
(1,552)
32,689 168,623
157
(232)
298
168,846
In-house rights
1,173,188 51,416
-
827 1,225,431 35,431
-
5,121 1,265,983
Distribution
rights
11,622
582
-
65
12,269
(777)
-
4,131
15,623
Other ancillary
work
754
19
(22)
-
751
(2)
-
-
749
Rights, options, script
development
1,663
445
(342)
(363)
1,403
84
(221)
(185)
1,081
Start-up costs
158
-
-
-
158
-
-
-
158
Advances
37,148
3,546
(800)
(36,940)
2,954
20,248
(9)
(11,780)
11,413
Total cost
1,821,460 183,079 (129,844)
-
1,874,695 179,076 (156,498)
-
1,897,273
ACCUMULATED AMORTIZATION
Audiovisual property
rights
(252,971) (136,877) 126,861
-
(262,987) (127,595) 155,324
-
(235,258)
Master copies
(7)
-
-
-
(7)
-
-
-
(7)
Dubbing
(7,829)
(1,863)
267
-
(9,425)
(2,778)
712
-
(11,491)
Co-production
rights
(125,680) (25,943)
-
-
(151,623)
(9,346)
-
-
(160,969)
In-house rights
(1,144,076) (51,113)
-
-
(1,195,189) (40,675)
-
-
(1,235,864)
Distribution
rights
(11,496)
(125)
-
-
(11,621)
-
-
-
(11,621)
Other ancillary
work
(748)
-
-
-
(748)
-
-
-
(748)
Start-up costs
(153)
-
-
-
(153)
-
-
-
(153)
Total accumulated
depreciation
(1,542,960) (215,921)
127,128
-
(1,631,753) (180,394)
156,036
-
(1,656,111)
Provisions
(17,541)
(1,833)
7,285
-
(12,089)
(5,260)
11,726
-
(5,623)
Total audiovisual
rights
260,960 (34,675)
4,569
-
230,853 (6,578)
11,264
-
235,539
