184
Consolidated Financial Statements
35. IMPAIRMENT
Movements during the years 2012 and 2011, under the heading of asset impairment losses were as follows:
2012
Starting
balance
Transfers Impairment
assets
disposals
Losses in the
Year
Impairment
reversion
Closing
balance
Tangible fixed
assets
5,553,870
-1,568 -1,354,643 1,394,342
-44,110 5,547,892
Consolidation
differences
1,861,678
-
-
-
-
1,861,678
Intangible assets
791,079
1,568
-
245,113
-
1,037,760
Stocks
74,981
-
-
-
-
74,981
Other current
assets
1,062,787
-
-
47,296
-36,246 1,073,837
9,344,395
-
-1,354,643 1,686,751
-80,356 9,596,148
2011
Starting
balance
Cancellation Reclassification Impairment
assets
disposals
Losses in
the Year
Impairment
reversion
Closing
balance
Tangible fixed
assets
4,273,772
-
-161,356 -847,910 2,430,292 -140,927 5,553,870
Consolidation
differences
1,861,678
-
-
-
-
- 1,861,678
Intangible assets 357,515
-
-221,802
- 711,586 -56,221 791,079
Stocks
74,981
-
-
-
-
-
74,981
Other current
assets
678,030 -126,902
279,284
- 246,825 -14,450 1,062,787
7,245,975 -126,902
-103,874 -847,910 3,388,703 -211,597 9,344,395
