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CONSOLIDATED FINANCIAL STATEMENTS AND CONSOLIDATED MANAGEMENT REPORT 2015
Additions in 2015 and 2014 relate to the acquisition of items of property, plant, and equipment required to continue
with and increase the Group’s activities.
Additions included under “Property, plant, and equipment under construction” during the year mainly included the
purchase of technical installations used to transform the studios, as well as high-definition mobile units.
Disposals in 2015 and 2014 relate mainly to the retirement of fully depreciated items or that are no longer in use. In
2015, certain items of property, plant, and equipment were derecognized at a net carrying amount of 171 thousand
euros, generating a loss on these transactions for the mentioned amount.
The breakdown of the fully depreciated property, plant, and equipment in use at December 31, 2015 and 2014 is as
follows:
2015
2014
Buildings
850
-
Computer hardware
9,862
9,333
Technical machinery, fixtures, and tools
67,487
70,043
Furniture
2,173
2,154
Other items of property, plant, and equipment
426
430
Total
80,798
81,960
The Group has taken out insurance policies to cover the possible risks to which its property, plant, and equipment are
subject and related claims which might be filed.These policies are considered to adequately cover the related risks.
The Group had no items under finance leases at December 31, 2015 or at December 31, 2014.
The impact of depreciating property, plant and equipment recognized as in-house production rights was 200 thousand
euros in 2015 and 1,006 thousand euros in 2014.