188
Goodwill
Industrial
property
Other
intangible
Assets
Intangible
Assets in
progress
(1)
Total
31 December 2014
Initial net amount
40.509.009 12.549.927 292.811
2.410.920
55.762.668
Changes in consolidat. Perimeter
-
-
-
-
-
Currency conversion
-
47.787
20
17.895
65.702
Additions
85.579
924.064
39.904
62.763
1.112.310
Decreases
-
5.023
2.103
-
7.126
Transfers
-
-699.941
699.941
-3.608
-3.608
Amortization in the year
-
1.118.603
421.851
-
1.540.454
Amortiz. by changes in the perimeter -
-
-
-
-
Impairment in the year
-
1.301.200
-
-
1.301.200
Impairment reversion
-
-
-
-
-
Final net amount
40.594.588 10.397.011 608.722
2.487.970 54.088.292
31 December 2014
Cost
42.456.266 21.231.044 5.969.250
2.487.970
72.144.530
Accumulated amortization
-
8.322.510
5.290.418
-
13.612.928
Accumulated impairment
1.861.678
2.511.522
70.110
-
4.443.310
Net amount
40.594.588 10.397.012 608.722
2.487.970 54.088.293
(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 next note (page 26) it was concluded the
absence of additional impairment charges for intangible assets.
On 31 December 2014, the group’s concessions, territorial rights and related lifetime are shown below:
