IBERSOL Annual Report and Consolidated Accounts 2017

Consolidated Financial Statements At 31 December 2017 and 2016, the assets used under financial leasing are as follows 2017 2016 Gross amount Accumulated depreciation Gross amount Accumulated depreciation Land and Buildings 8.675.857 4.793.270 12.750.801 6.443.402 Equipments 2.360.327 1.413.591 3.655.812 2.033.638 Other tangible fixed assets 67.903 29.940 69.200 20.755 11.104.086 6.236.801 16.475.814 8.497.795 Depreciation, amortization and impairment losses of tangible fixed assets and intangible assets, are as follows: Tangible fixed assets Intangible assets TOTAL Depreciation in the year 27.892.318 3.880.994 31.773.312 Impairment in the year 169.635 - 169.635 Others -20.472 - -20.472 31.922.475 9. INTANGIBLE ASSETS AND GOODWILL Goodwill and intangible assets are broken down as follows: Dec. 2017 Dec. 2016 Goodwill 92.862.786 92.862.786 Intangible assets 35.115.966 36.799.278 127.978.752 129.662.064 244