81
2013
Annual Report
17
NOTE 5
.- Intangible Assets
Details of intangible assets and movement are as follows:
In 2012, the Company recognised impairment losses on administrative concessions of Euros 2.7 million, since
business trends in particular and the macroeconomic climate in general meant their capacity to generate
income was not reasonably ensured.
The cost of fully amortised intangible assets in use at 31 December 2013 totals Euros 23.7 million (Euros 19.4
million in 2012).
At 31 December 2013 and 2012 the Company has no significant intangible assets that are subject to restrictions
on title or pledged as security for liabilities.
Industrial
property
Computer
software
Administrative
concessions
Other
Total
GROSS AMOUNT
Balance at 01.01.12
81
43,705
2,666
905
47,357
Additions
10
2,802
8
-
2,820
Disposals
-
-
-
-
-
Balance at 31.12.12
91
46,507
2,674
905
50,177
Additions
6
4,400
-
8,399
12,805
Disposals
-
-
- (12,403)
(12,403)
Transfers
-
-
-
13,429
13,429
Balance at 31.12.13
97
50,907
2,674 10,330
64,008
ACCUMULATED AMORTISATION
Balance at 01.01.12
(46)
(26,295)
-
(551)
(26,892)
Additions
(13)
(4,675)
-
(45)
(4,733)
Disposals
-
-
-
-
-
Balance at 31.12.12
(59)
(30,970)
-
(596)
(31,625)
Additions
(14)
(4,916)
-
(9,982)
(14,912)
Disposals
-
-
-
12,403
12,403
Transfers
-
-
-
(6,818)
(6,818)
Balance at 31.12.13
(73)
(35,886)
-
(4,993)
(40,952)
PROVISION FOR IMPAIRMENT
Balance at 01.01.12
-
-
-
-
-
Additions
-
-
(2,674)
-
(2,674)
Balance at 31.12.12
-
-
(2,674)
-
(2,674)
Additions
-
-
-
-
-
Balance at 31.12.13
-
-
(2,674)
-
(2,674)
VALOR NETO CONTABLE
Balance at 01.01.12
35
17,410
2,666
354
20,465
Balance at 31.12.12
32
15,537
-
309
15,878
Balance at 31.12.13
24
15,021
-
5,337
20,382
