CONSOLIDATED FINANCIAL STATEMENTS
35. IMPAIRMENT
Movements during the years 2016 and 2015, under the heading of asset impairment losses
were as follows:
December
2016
Starting
balance
Perimeter
variation Cancellation
Impairment
assets
disposals
Impairment
in the year
Impairment
reversion
Closing
balance
Tangible fixed
assets
9,633,672 2,772,246
- -1,665,589 817,744
-90,976 11,467,097
Goodwill
1,861,678
-
-
-
-
- 1,861,678
Intangible
assets
3,700,917
40,836
-
-31,215
-
- 3,710,538
Stocks
74,981
-
-
-
-
-
74,981
Other current
assets
1,442,527 2,022,906 -588,973
-
33,885 -156,467 2,753,877
Other non
current
assets
134,342
-
-134,342
-
-
-
-
16,848,116 4,835,988 -723,315 -1,696,804 851,629 -247,443 19,868,171
Dezember 2015
Starting
balance
Transfer
Impairment
assets
disposals
Impairment
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
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