197
ANNUAL REPORT AND CONSOLIDATED ACCOUNTS 2013
35. IMPAIRMENT
Movements during the years 2013 and 2012, under the heading of asset impairment losses were as follows:
2013
Starting
balance
Cancel-
lation
Impair-
ment
assets
disposals
Losses
in the
Year
Impair-
ment
reversion
Closing
balance
Tangible fixed assets
5.547.892
-
-1.248.861 2.225.894
-
6.524.924
Consolidation differences
1.861.678
-
-
-
-
1.861.678
Intangible assets
1.037.760
-
-
242.746
-
1.280.506
Stocks
74.981
-
-
-
-
74.981
Other current assets
1.073.837
-17.850
-
184.039
-55.968 1.184.058
9.596.148
-17.850 -1.248.861 2.652.679
-55.968 10.926.148
2012
Starting
balance
Cancel-
lation
Impair-
ment
assets
disposals
Losses
in the
Year
Impair-
ment
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
