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CONSOLIDATED FINANCIAL STATEMENTS AND CONSOLIDATED MANAGEMENT REPORT 2015
8.AUDIOVISUAL PROPERTY RIGHTS
The breakdown of the balances of “Audiovisual property rights” 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
Outside production rights
420,081 117,141 (119,304)
3,113 421,031 121,218 (128,857)
1,600 414,992
Master copies
7
-
-
-
7
-
-
-
7
Dubbing
13,332
2,675 (2,279)
-
13,728
1,242
(1,514)
-
13,456
Co-production rights
168,846
(566)
-
719 168,999
(128)
(8,167)
5,556 166,260
In-house production rights
1,265,983 51,975 (2,600)
10,111 1,325,469 42,117
-
1,499 1,369,085
Distribution rights
15,623
1,816
-
3,055
20,494
2,434
-
6,426
29,354
Other ancillary work
749
-
-
-
749
-
-
-
749
Rights, options, script
development
1,081
673
(217)
(993)
544
922
(288)
(60)
1,118
Start-up costs
158
-
-
-
158
-
-
-
158
Advances
11,413 21,423
- (16,005)
16,831 10,386
-
(15,021)
12,196
Total cost
1,897,273 195,137 (124,400)
- 1,968,010 178,191 (138,826)
-
2,007,375
ACCUMULATED AMORTIZATION
Outside production rights
(235,258) (123,210)
119,304
-
(239,164) (132,191)
128,857
-
(242,498)
Master copies
(7)
-
-
-
(7)
-
-
-
(7)
Dubbing
(11,491)
(2,232)
2,279
-
(11,444)
(1,736)
1,483
-
(11,697)
Co-production rights
(160,969)
(3,934)
-
-
(164,903)
(8,609)
8,167
-
(165,345)
In-house production rights
(1,235,864) (64,496)
-
- (1,300,360) (47,534)
-
- (1,347,894)
Distribution rights
(11,621)
-
-
-
(18,936)
(6,258)
-
-
(25,194)
Other ancillary work
(748)
-
-
-
(748)
-
-
-
(748)
Start-up costs
(153)
-
-
-
(153)
-
-
-
(153)
Total accumulated
amortization
(1,656,111) (201,187)
121,583
- (1,735,715) (196,328)
138,507
- (1,793,536)
Provisions
(5,623)
(3,137)
5,103
-
(3,657) (12,572)
3,634
-
(12,595)
CARRYING AMOUNT
235,539 (9,187)
2,286
-
228,638 (30,709)
3,315
-
201,244