35 / 140
5.
Other intangible assets
The breakdown of the balances and transactions recognised under “Other Intangible Assets”
in the consolidated balance sheets in 2015 and 2014 is as follows:
Thousands of euros
Balance at
01/01/15
Additions or
charge for
the year
Disposals or
reductions Transfers
Additions/
disposals due
to changes in
the scope of
consolidation
Balance at
31/12/15
Cost:
Administrative concessions
40,982
-
-
5,325
-
46,307
Licences
82,804
-
-
-
-
82,804
Trademarks
21,591
-
-
-
-
21,591
Intellectual property
1,341
-
-
230
-
1,571
Computer software
49,069
-
(1,304)
5,208
-
52,973
Audiovisual productions
217,246
1,038
-
3,921
-
222,205
Other intangible assets
2,812
-
-
77
-
2,889
Intangible assets in progress
8,715
20,617
(74)
(14,761)
-
14,497
424,560
21,655
(1,378)
-
-
444,837
Accumulated amortisation:
Administrative concessions
(40,467)
(504)
-
-
-
(40,971)
Trademarks
(1,639)
(289)
-
-
-
(1,928)
Intellectual property
(1,862)
(916)
-
-
-
(2,778)
Computer software
(42,333)
(3,330)
1,125
-
-
(44,538)
Audiovisual productions
(198,124)
(10,376)
-
(1,476)
- (209,976)
Other intangible assets
(642)
(456)
-
-
-
(1,098)
(285,067)
(15,871)
1,125
(1,476)
- (301,289)
Net impairment losses:
(4,536)
(190)
-
1,476
-
(3,250)
Total
134,957
5,594
(253)
-
-
140,298
Thousands of euros
Balance at
01/01/14
Additions or
charge for
the year
Disposals or
reductions Transfers
Additions/
disposals due
to changes in
the scope of
consolidation
Balance at
31/12/14
Cost:
Administrative concessions
40,982
-
-
-
-
40,982
Licences
82,804
-
-
-
-
82,804
Trademarks
21,591
-
-
-
-
21,591
Intellectual property
1,208
-
-
133
-
1,341
Computer software
44,795
-
-
4,274
-
49,069
Audiovisual productions
205,106
2,226
-
9,913
-
217,246
Other intangible assets
1,570
2,165
-
(923)
-
2,812
Intangible assets in progress
15,804
9,952
-
(17,042)
-
8,715
413,860
14,344
-
(3,644)
-
424,560
Accumulated amortisation:
Administrative concessions
(40,202)
(265)
-
-
-
(40,467)
Trademarks
(1,350)
(289)
-
-
-
(1,639)
Intellectual property
(940)
(922)
-
-
-
(1,862)
Computer software
(38,876)
(3,443)
-
(14)
-
(42,333)
Audiovisual productions
(181,175)
(10,614)
-
(6,335)
- (198,124)
Other intangible assets
(708)
-
-
66
-
(642)
(263,250)
(15,533)
-
(6,283)
- (285,067)
Net impairment losses:
(7,925)
(3,191)
-
6,580
-
(4,536)
Total
142,685
(4,380)
-
(3,347)
-
134,957