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The breakdown and movements in property, plant and equipment in 2010 and 2009 were as follows:
Exercise 2010 01/01/10 Additions Disposals Transfers 12/31/10 Cost
Land 14,970 - - - 14,970 Buildings 32,382 5 32,387 TV equipment, plant and tools 82,638 1,146 (2,864) 932 81,852 Furniture and fxtures 4,172 135 (594) 3,713 Data-processing equipment 13,177 316 (2,511) 568 11,550 Other PP&E 706 14 (122) 598 Property, plant and equipment under construction
710 4,272 (1,461) 3,521
Total 148,755 5,883 (6,091) 44 148,591
Accumulated depreciation
Buildings (17,483) (1,305) (18,788) TV equipment, plant and tools (71,986) (3,457) 2,859 (72,584) Furniture and fxtures (2,887) (295) 563 (2,619) Data-processing equipment (10,460) (1,365) 2,502 (9,323) Other PP&E (611) (27) 122 (516) Total (103,427) (6,449) 6,046 - (103,830)
Net carrying amount 45,328 (566) (45) 44 44,761
Exercise 2009 01/01/09 Additions Disposals Transfers 12/31/10 Cost
Land 14,970 - - - 14,970 Buildings 32,221 14 (9) 156 32,382 TV equipment, plant and tools 84,734 1,148 (3,262) 18 82,638 Furniture and fxtures 4,204 139 (171) - 4,172 Data-processing equipment 13,561 547 (931) - 13,177 Other PP&E 703 40 (37) - 706 Property, plant and equipment under construction
148 741 (5) (174) 710
Total 150,541 2,629 (4,415) - 148,755
Accumulated depreciation
Buildings (16,182) (1,303) 2 - (17,483) TV equipment, plant and tools (70,943) (4,146) 3,103 - (71,986) Furniture and fxtures (2,716) (317) 146 - (2,887) Data-processing equipment (9,979) (1,405) 924 - (10,460) Other PP&E (615) (33) 37 - (611) Total (100,435) (7,204) 4,212 - (103,427)
Net carrying amount 50,106 (4,575) (203) - 45,328
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GESTEVISION TELECINCO, S.A.
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