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MEDIASET ESPAÑA COMUNICACIÓN, S.A.
6. INTANGIBLE ASSETS
The breakdown and movements in intangible assets in 2015 and 2014 are as follows:
2015
01/01/15 Additions
Disposals
Transfers
12/31/15
Cost
Cuatro signal transmission license
85,000
-
-
85,000
Merger goodwill
287,979
-
-
287,979
Trademarks and trade names
173,997
-
-
173,997
Audiovisual property rights
424,464
121,705 (128,857)
1,600
418,912
Master copies and Customs
6
-
(1)
-
5
Dubbing and other work
13,728
1,241
(1,514)
-
13,455
Coproduction rights
6,712
-
(4,573)
-
2,139
Fiction series rights
1,325,468
42,117
-
1,498
1,369,083
Distribution rights
10,397
-
-
-
10,397
Other auxiliary services (distribution)
539
-
-
-
539
Rights: options, scripts, development
61
521
(266)
-
316
Prepayments, audiovisual property rights
2,003
1,758
-
(1,600)
2,161
Prepayments, fiction rights
630
2,482
-
(1,498)
1,614
Computer software in progress
173
254
-
(233)
194
Software
20,171
797
(2,048)
233
19,153
Total
2,351,328
170,875 (137,259)
-
2,384,944
Accumulated depreciation
Trademarks and trade names
(45,685)
(8,030)
-
-
(53,715)
Audiovisual property rights
(241,938)
(132,882)
128,857
-
(245,963)
Master copies and Customs
(6)
-
1
-
(5)
Dubbing and other work
(11,444)
(1,737)
1,484
-
(11,697)
Coproduction rights
(6,172)
-
4,573
-
(2,139)
Fiction series rights
(1,300,360)
(47,534)
-
-
(1,347,894)
Distribution rights
(10,397)
-
-
-
(10,397)
Other auxiliary services (distribution)
(539)
-
-
-
(539)
Software
(17,688)
(1,402)
2,048
-
(17,042)
Total amortization
(1,634,769)
(191,585)
136,963
-
(1,698,391)
Impairment losses
(3,635)
(12,572)
3,635
-
(12,572)
Total
(1,638,404)
(204,157)
140,598
-
(1,701,963)
Net carrying amount
712,924
682,981