173
ANNUAL REPORT AND CONSOLIDATED ACCOUNTS 2013
Goodwill
Industrial
property
Other
intangible
Assets
Intangible
Assets in
progress
(1)
Total
31 December 2013
Initial net amount
42,498,262 13,248,378
838,545 2,445,801 59,030,987
Changes in consolidat. Perimeter
-
-
-
-
-
Currency conversion
-
-47,390
-114
-14,151
-61,655
Additions
179,729
818,821
19,952
5.900 1,024,402
Decreases
-
96,679
11,896
-
108,575
Transfers
-
1,438
-
-
1,438
Amortization in the year
-
1,111,648
544,676
-
1,656,324
Amortiz. by changes
in the perimeter
-
-
-
-
-
Impairment in the year
-
242,747
-
-
242,747
Impairment reversion
-
-
-
-
-
Final net amount
42,677,991 12,570,173
301,811 2,437,550 57,987,526
31 December 2013
Cost
44,539,669 21.425.978 5.386.885 2.437.550 73.790.082
Accumulated amortization
-
7.645.408 5.014.964
-
12.660.372
Accumulated impairment
1,861,678 1.210.397
70.110
-
3.142.185
Net amount
42,677,991 12.570.173
301.811 2.437.550 57.987.526
(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.
With the same assumptions of the sensitivity analysis set out in the previous note (Note 8) it was concluded the
absence of additional impairment charges for intangible assets.
