CONTA, Apuntes de Contabilidad Financiera

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Equipment — Improvement measures Capitallzed Rights/ 2014 and fittings in leused properties Total development web domains Total Opening acquisition value, January 1, 2014 286.2 60 292.2 21.5 443 3158 Investments 69.6 19.8 89.4 51.9 22 54,1 Sales/disposals -52 - -52 -5.0 -8,5 -135 Reclassificatioris -13,7 17.0 33 - - - Translation differences 64 2.7 81 - - - Closing accumulated acquisition value, December 31, 2014 343.3 45.5 388.8 318.4 38.0 356.4 Opening depreciation/amortization, January 1, 2014 -190.7 -20 -192.7 -119.7 -30.8 -150.5 Depreciation/amortization for the year de 7 -56 -49.8 -183 -4.0 -223 Sales/disposals 42 - 42 - 25 85 Reclassifications 5.1 -B,4 -33 - - - Translation differences -38 -10 -48 - - - Closing accumulated depreciation/amortization, December 31, 2014 -229,4 -17.0 -246,4 -138.0 -26.3 -164.3 Net carrying amount 113.9 28.5 142,4 180.4 1.7 192.1 Equipment — Improvement measures Capitalized Rights/ 2015 and fittings in leased properties Total development web domains Total Opening acquisition value, January 1, 2015 343.3 45,5 388.8 3184 38.0 3564 Investrients LE] 21.1 11.0 65.0 0.0 69.0 Sales/disposals -22 - -22 - - - Reclassifications -2.1 21 00 - - - Translation differences -0.7 -1,1 -18 = a = Closing accumulated acquisition value, December 31, 2015 423.2 TL6 495.8 387.4 38.0 425.4 Opening depreciation/amortization, January 1, 2015 -2294 12.0 -2464 -136.0 -263 -164.3 Depreciation/amortization for the year -562 -11,9 -6B,1 -31.0 -45 -355 Sales/disposals 16 - 16 - - - Reclassifications 30 -3.0 00 1] a a Translation differences 06 0.7 13 - - - Closing accumulated depreciationfamortization, December 31, 2015 -280.4 -31.2 -311.6 -169.0 -30.8 -199.8 Net carrying amount 142.8 41.4 184.2 218.4 7.2 225.6