Page 40 - 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)
6. INTANGIBLE ASSETS
The breakdown and movements in intangible assets in 2013 and 2012 are as follows:
2013 01/01/13 Additions Disposals Transfers 12/31/13
Cost
Cuatro signal transmission license 85,000 - - - 85,000
Merger goodwill 287,979 - - - 287,979
Trademarks and trade names 173,997 - - - 173,997
Audiovisual property rights 454,699 121,830 (155,324) 1,508 422,713
Master copies and Customs 7 - (1) - 6
Dubbing and other work 10,931 3,114 (712) - 13,333
Coproduction rights 6,712 - - - 6,712
Fiction series rights 1,225,431 35,431 - 5,121 1,265,983
Distribution rights 10,397 - - - 10,397
Other auxiliary services (distribution) 539 - - - 539
Rights: options, scripts, development 548 520 (158) (185) 725
Prepayments, audiovisual property rights 2,549 1,485 (9) (1,508) 2,517
Prepayments, fiction rights 190 9,771 - (4,936) 5,025
Computer software in progress 642 851 - (1,301) 192
Software 18,769 552 (1,597) 1,301 19,025
Total 2,278,390 173,554 (157,801) - 2,294,143
Accumulated depreciation
Trademarks and trade names (29,625) (8,030) - - (37,655)
Audiovisual property rights (264,971) (128,027) 155,324 - (237,674)
Master copies and Customs (7) - 1 - (6)
Dubbing and other work (9,426) (2,778) 712 - (11,492)
Coproduction rights (6,712) - - - (6,712)
Fiction series rights (1,195,189) (40,675) - - (1,235,864)
Distribution rights (10,397) - - - (10,397)
Other auxiliary services (distribution) (539) - - - (539)
Software (16,332) (1,584) 1,597 - (16,319)
Total amortization (1,533,198) (181,094) 157,634 - (1,556,658)
Impairment losses (12,231) (4,789) 11,869 (5,151)
Total (1,545,429) - (1,561,809)
Net carrying amount 732,961 732,334