172
CONSOLIDATED FINANCIAL STATEMENTS
In the years ending on 31 December 2013 and 2012, the movement in the value of intangible assets, amortization
and accumulated impairment losses were as follows:
Goodwill
Industrial
property
Other
intangible
Assets
Intangible
Assets in
progress
(1)
Total
1 January 2012
Cost
44,895,940 19,567,107 4,703,952 2,284,169 71,451,168
Accumulated amortization
-
5,572,828 3,985,780
-
9,558,608
Accumulated impairment
1,861,678
720,969
70,110
-
2,652,757
Net amount
43,034,262 13,273,310
648,062 2,284,169 59,239,803
31 December 2012
Initial net amount
43,034,262 13,273,310
648,062 2,284,169 59,239,803
Changes in consolidat. perimeter
-
-
-
-
-
Additions
-
1,198,198
900,107
-
2,098,305
Decreases
536,000
8,258
394,333
-349
938,242
Transfers
-
18,077
213,291
161,283
392,651
Amortization in the year
-
987,836
528,582
-
1,516,418
Amortiz. by changes in the
perimeter
-
-
-
-
-
Impairment in the year
-
245,113
-
-
245,113
Impairment reversion
-
-
-
-
-
Final net amount
42,498,262 13,248,378
838,545 2,445,801 59,030,987
31 December 2012
Cost
44,359,940 20,788,413 5,394,349 2,445,801 72,988,503
Accumulated amortization
-
6,572,385 4,485,694
-
11,058,079
Accumulated impairment
1,861,678
967,650
70,110
-
2,899,438
Net amount
42,498,262 13,248,378
838,545 2,445,801 59,030,987
(1) intangible assets in progress balance refers mainly to the 3 new concessions yet to be open, in service areas of the following motorways:
Guimarães, Fafe and Paredes. These service areas are still in the design stage and waiting for platforms delivery. It is expected that the
platforms will not be delivered and their contracts cancel with the consequent repayment of principal invested.
