

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