Consolidated Financial Statements
9. INTANGIBLE ASSETS AND GOODWILL
Goodwill and intangible assets are broken down as follows:
Dec. 2015
Dec. 2014
Goodwill
40.509.009
40.594.588
Intangible assets
11.431.869
13.493.705
51.940.878
54.088.293
In the years ending on 31 December 2015 and
2014, the movement in the value of intangible as-
sets, amortization and accumulated impairment
losses were as follows:
Goodwill
Industrial
property
Other
intangible
Assets
Intangible
Assets in
progress
(1)
Total
1 January 2014
Cost
42.370.687 21.249.053 5.296.349 2.410.920 71.327.009
Accumulated amortization
-
7.488.729 4.933.428
-
12.422.157
Accumulated impairment
1.861.678 1.210.397
70.110
-
3.142.185
Net amount
40.509.009 12.549.927
292.811
2.410.920 55.762.668
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) in 2014, 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. In 2015, this amount was classified to other current debtors (Note 15).
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