Page 38 - MEDIASET ESPAÑA / 2013. Financial Statements, Management and Corporate Governance Report

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MEDIASET ESPAÑA COMUNICACIÓN, S.A.
NOTES TOTHE FINANCIAL STATEMENTS FOR THEYEAR ENDED DECEMBER 31, 2013
(Thousands of euros)
5. PROPERTY, PLANT AND EQUIPMENT
The breakdown and movements in property, plant and equipment in 2013 and 2012 were as follows:
2013 01.01.13 Additions Disposals Transfers 12.31.13
Cost
Land 14,970 - - - 14,970
Buildings 37,551 88 - 148 37,787
TV equipment, plant and tools 95,237 1,834 (1,234) 913 96,750
Furniture and fixtures 4,224 300 (179) - 4,345
Data processing equipment 15,266 723 (1,132) 224 15,081
Other PP&E 600 27 (80) - 547
Property, plant, and equipment under construction 903 1,360 - (1,285) 978
Total 168,751 4,332 (2,625) - 170,458
Accumulated depreciation
Buildings (21,543) (1,517) - - (23,060)
TV equipment, plant and tools (79,484) (4,260) 1,227 - (82,517)
Furniture and fixtures (2,918) (263) 175 - (3,006)
Data-processing equipment (11,779) (1,567) 1,107 - (12,239)
Other PP&E (527) (34) 79 - (482)
Total (116,251) (7,641) 2,588 - (121,304)
Net carrying amount 52,500 49,154
2012 01.01.12 Additions Disposals Transfers 12.31.12
Cost
Land 14,970 - - - 14,970
Buildings 32,443 157 - 4,951 37,551
TV equipment, plant and tools 90,582 1,930 (2,747) 5,472 95,237
Furniture and fixtures 4,027 239 (42) - 4,224
Data processing equipment 14,801 932 (624) 157 15,266
Other PP&E 587 32 (19) - 600
Property, plant, and equipment under construction 8,216 3,267 - (10,580) 903
Total 165,626 6,557 (3,432) - 168,751
Accumulated depreciation
Buildings (20,094) (1,449) - - (21,543)
TV equipment, plant and tools (78,023) (4,201) 2,740 - (79,484)
Furniture and fixtures (2,698) (254) 34 - (2,918)
Data processing equipment (10,665) (1,734) 620 - (11,779)
Other PP&E (514) (31) 18 - (527)
Total (111,994) (7,669) 3,412 - (116,251)
Net carrying amount 53,632 52,500