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43

FINANCIAL STATEMENTS AND MANAGEMENT REPORT 2015

2014

01/01/14 Additions

Disposals

Transfers

12/31/14

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

422,713

117,742 (119,304)

3,313

424,464

Master copies and Customs

6

-

-

-

6

Dubbing and other work

13,333

2,674

(2,279)

-

13,728

Coproduction rights

6,712

-

-

-

6,712

Fiction series rights

1,265,983

51,974

(2,600)

10,111

1,325,468

Distribution rights

10,397

-

-

-

10,397

Other auxiliary services (distribution)

539

-

-

-

539

Rights: options, scripts, development

725

546

(217)

(993)

61

Prepayments, audiovisual property rights

2,517

2,799

-

(3,313)

2,003

Prepayments, fiction rights

5,025

4,723

-

(9,118)

630

Computer software in progress

192

253

-

(272)

173

Software

19,025

1,127

(253)

272

20,171

Total

2,294,143

181,838 (124,653)

-

2,351,328

Accumulated depreciation

Trademarks and trade names

(37,655)

(8,030)

-

-

(45,685)

Audiovisual property rights

(237,674)

(123,568)

119,304

-

(241,938)

Master copies and Customs

(6)

-

-

-

(6)

Dubbing and other work

(11,492)

(2,231)

2,279

-

(11,444)

Coproduction rights

(6,712)

-

-

-

(6,172)

Fiction series rights

(1,235,864)

(64,496)

-

-

(1,300,360)

Distribution rights

(10,397)

-

-

-

(10,397)

Other auxiliary services (distribution)

(539)

-

-

-

(539)

Software

(16,319)

(1,622)

253

-

(17,688)

Total amortization

(1,556,658)

(199,947)

121,836

-

(1,634,769)

Impairment losses

(5,151)

(3,587)

5,103

-

(3,635)

Total

(1,561,809)

(203,534)

126,939

-

(1,638,404)

Net carrying amount

732,334

712,924