Consolidated Financial Statements
35. IMPAIRMENT
Movements during the years 2015 and 2014, under the heading of asset impairment losses were as
follows:
December 2015
Starting
balance Cancellation
Impairment
assets
disposals
Losses
in the Year
Impairment
reversion
Closing
balance
Tangible fixed assets
8.469.432
-
-1.617.285 2.929.579 -148.054 9.633.672
Goodwill
1.861.678
-
-
-
-
1.861.678
Intangible assets
2.581.631
-
-31.862
1.151.148
-
3.700.917
Stocks
74.981
-
-
-
-
74.981
Other current assets
1.386.567
24.170
-
102.321
-70.532 1.442.527
Other non current assets
158.512
-24.170
-
-
-
134.342
14.532.802
-
-1.649.147 4.183.048 -218.586 16.848.116
December 2014
Starting
balance Cancellation
Impairment
assets
disposals
Losses
in the Year
Impairment
reversion
Closing
balance
Tangible fixed assets
6.524.924
-
-1.471.757
3.416.264
-
8.469.432
Goodwill
1.861.678
-
-
-
-
1.861.678
Intangible assets
1.280.506
-
-75 1.301.200
-
2.581.631
Stocks
74.981
-
-
-
-
74.981
Other current assets
1.167.468
-
-
262.543
-43.444 1.386.567
Other non current assets
-
-
-
158.512
-
158.512
10.909.557
-
-1.471.832 5.138.520 -43.444 14.532.802
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