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MEDIASET ESPAÑA COMUNICACIÓN, S.A. AND SUBSIDIARIES
5. SEGMENT INFORMATION
In accordance with IFRS 8, free-to-air TV is the Group’s only identified operating segment.
6. PROPERTY, PLANT,AND EQUIPMENT
The breakdown of the balances of “Property, plant, and equipment” and of the changes therein in the years ended
December 31, 2015 and 2014 is as follows:
Balance at
12/31/13 Additions Disposals Transfers Balance at
12/31/14 Additions Disposals Transfers Balance at
12/31/15
COST
Land and natural
resources
14,970
-
-
-
14,970
-
-
-
14,970
Buildings and other
structures
37,786
76
-
125
37,987
143
(10)
562
38,682
Technical machinery,
fixtures, and tools
98,049
2,404
(3,771)
1,114
97,796
1,622 (5,802)
2,984
96,600
Furniture and fixture
5,183
137
(208)
-
5,112
272
(493)
-
4,891
Computer hardware
15,437
902
(570)
274
16,043
747 (3,011)
687
14,466
Other items of
property, plant, and
equipment
550
19
(33)
-
536
149
(50)
-
635
Property, plant, and
equipment under
construction
979
2,996
-
(1,513)
2,462 10,129
-
(4,233)
8,358
Total cost
172,954
6,534
(4,582)
-
174,906 13,062 (9,366)
-
178,602
ACCUMULATED AMORTIZATION
Buildings and other
structures
(23,059)
(1,524)
-
-
(24,583)
(1,151)
-
-
(25,734)
Technical machinery,
fixtures, and tools
(83,547)
(4,121)
3,758
-
(83,910)
(4,271)
5,711
-
(82,470)
Furniture and fixtures
(3,625)
(303)
205
-
(3,723)
(291)
469
-
(3,545)
Computer hardware
(12,557)
(1,590)
567
-
(13,580)
(1,318)
2,985
-
(11,913)
Other items of
property, plant, and
equipment
(487)
(25)
31
-
(481)
(40)
30
-
(491)
Total accumulated
amortization
(123,275)
(7,563)
4,561
- (126,277)
(7,071)
9,195
-
(124,153)
CARRYING AMOUNT
49,679 (1,029)
(21)
-
48,629
5,991
(171)
-
54,449