Page 41 - 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)
2012 01/01/12 Additions Disposals Transfers 12/31/12
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 453,453 124,924 (126,861) 3,183 454,699
Master copies and Customs 7 - - - 7
Dubbing and other work 9,081 2,116 (266) - 10,931
Coproduction rights 6,712 - - - 6,712
Fiction series rights 1,173,188 51,416 - 827 1,225,431
Distribution rights 10,397 - - - 10,397
Other auxiliary services (distribution) 539 - - - 539
Rights: options, scripts, development 836 54 (342) - 548
Start-up expenses 4,939 793 - (3,183) 2,549
Prepayments, audiovisual property rights 230 787 - (827) 190
Prepayments, fiction series rights 1,600 - (1,600) - -
Prepayments, fiction rights 539 425 - (322) 642
Computer software in progress 17,939 793 (285) 322 18,769
Total 2,226,436 181,308 (129,354) - 2,278,390
Accumulated amortization
Trademarks and trade names (21,592) (8,033) - - (29,625)
Audiovisual property rights (254,645) (137,187) 126,861 - (264,971)
Master copies and Customs (7) - - - (7)
Dubbing and other work (7,830) (1,863) 267 - (9,426)
Coproduction rights (6,713) 1 - - (6,712)
Fiction series rights (1,144,076) (51,113) - - (1,195,189)
Distribution rights (10,397) - - - (10,397)
Other auxiliary services (distribution) (539) - - - (539)
Software (14,992) (1,625) 285 - (16,332)
Total amortization (1,460,791) (199,820) 127,413 - (1,533,198)
Impairment losses (17,675) (1,851) 7,295 - (12,231)
Total (1,478,466) (1,545,429)
Net carrying amount (747,970) 732,961