Basic HTML Version
222
CONSOLIDATED FINANCIAL STATEMENTS
35. IMPAIRMENT
Movements during the year 2011, under the heading of asset impairment losses were as follows:
Starting
balance
Cancellation Reclassification
Impairment
assets
disposals
Losses in
the Year
Impairment
reversion
Closing
balance
Tangible fixed assets
4,273,772
-
-161,356
(1)
-847,910 2,430,292 -140,927 5,553,870
Consolidation differences
1,861,678
-
-
-
-
-
1,861,678
Intangible assets
357,515
-
-221,802
(1)
-
711,586
-56,221
791,079
Stocks
74,981
-
-
-
-
-
74,981
Other current assets
678,030
-126,902
279,284
(2)
-
246,825
-14,450 1,062,787
7,245,975
-126,902
-103,874
-847,910 3,388,703 -211,597 9,344,395
(1) in the year 2011, reclassifications were made against the depreciation of their assets.
(2) in the year 2011, a correction was made in which the debts and their adjustments were cancelled by both headings and overblown (Note 14).