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MEDIASET ESPAÑA COMUNICACIÓN, S.A. AND SUBSIDIARIES
7. INTANGIBLE ASSETS
The breakdown of the balances of “Intangible assets” and of the changes therein in the years ended December 31, 2015
and 2014 is as follows:
Balance at
12/31/13
Additions
Disposals
and others
Transfers
Balance at
12/31/14
Additions
Disposals
and others
Transfers
Balance at
12/31/15
COST
Development
expenditure
559
61
-
(620)
-
-
-
-
-
Concessions, patents,
and trademarks
259,243
10
-
-
259,253
34
-
-
259,287
Computer software
27,298
1,323
(253)
891
29,259
928
(7,345)
319
23,161
Computer software
in progress
191
253
-
(271)
173
1,016
(12)
(319)
858
Total cost
287,291
1,647
(253)
-
288,685
1,978 (7,357)
-
283,306
ACCUMULATED AMORTIZATION
Concessions, patents,
and trademarks
(37,726)
(8,071)
-
-
(45,797)
(8,078)
-
-
(53,875)
Computer software
(23,188)
(2,640)
253
-
(25,575)
(2,174)
7,159
-
(20,590)
Total accumulated
amortization
(60,914)
(10,711)
253
-
(71,372)
(10,252)
7,159
-
(74,465)
CARRYING
AMOUNT
226,377 (9,064)
-
-
217,313 (8,274)
(198)
-
208,841
Additions included under “Computer software” during the year mainly include the project for renewing the Group’s
website and video platform.
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 intangible assets were derecognized at a net carrying amount of 198 thousand euros, generating
a loss on these transactions for the mentioned amount.
The breakdown of fully amortized intangible assets in use at December 31, 2015 and 2014 is as follows:
2015
2014
Computer software
17,411
21,881
Concessions, patents, and trademarks
13,705
13,705
Total
31,116
35,586