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MEDIASET ESPAÑA COMUNICACIÓN, S.A.
5. PROPERTY, PLANT AND EQUIPMENT
The breakdown and movements in property, plant and equipment in 2015 and 2014 are as follows:
2015
01/01/15 Additions
Disposals
Transfers
12/31/15
Cost
Land
14,970
-
-
-
14,970
Buildings
37,988
143
(10)
562
38,683
TV equipment, plant and tools
96,496
1,621
(5,019)
2,983
96,081
Furniture and fixtures
4,276
259
(104)
-
4,431
Data processing equipment
15,686
674
(2,925)
687
14,122
Other PP&E
533
96
(21)
-
608
Property, plant, and equipment under
construction
2,461
10,129
-
(4,232)
8,358
Total
172,410
12,922
(8,079)
-
177,253
Accumulated depreciation
Buildings
(24,584)
(1,150)
1
-
(25,733)
TV equipment, plant and tools
(82,796)
(4,193)
4,968
-
(82,021)
Furniture and fixtures
(3,061)
(244)
99
-
(3,206)
Data-processing equipment
(13,244)
(1,280)
2,919
-
(11,605)
Other PP&E
(474)
(26)
19
-
(481)
Total
(124,159)
(6,893)
8,006
-
(123,046)
Net carrying amount
48,251
54,207
2014
01/01/14 Additions Disposals
Transfers
12/31/14
Cost
Land
14,970
-
-
-
14,970
Buildings
37,787
76
-
125
37,988
TV equipment, plant and tools
96,750
2,404
(3,771)
1,113
96,496
Furniture and fixtures
4,345
136
(205)
-
4,276
Data processing equipment
15,081
900
(569)
274
15,686
Other PP&E
547
19
(33)
-
533
Property, plant, and equipment under
construction
978
2,995
-
(1,512)
2,461
Total
170,458
6,530
(4,578)
-
172,410
Accumulated depreciation
Buildings
(23,060)
(1,524)
-
-
(24,584)
TV equipment, plant and tools
(82,517)
(4,037)
3,758
-
(82,796)
Furniture and fixtures
(3,006)
(258)
203
-
(3,061)
Data-processing equipment
(12,239)
(1,572)
567
-
(13,244)
Other PP&E
(482)
(25)
33
-
(474)
Total
(121,304)
(7,416)
4,561
-
(124,159)
Net carrying amount
49,154
48,251