AMPER, SA and Subsidiaries Consolidated Financial Statements for ...

The aggregate sum of Development Expenditures directly entered as an expense in the Consolidated
Income Statements of 2011 and 2010 is 12,641 thousands of Euros and 9,984 thousands of Euros
respectively.
At 31 December 2011 and 2010 there were no intangible assets to which title was restricted.
At 31 December 2011 and 2010 the Group had fully amortised intangible fixed assets in use for a value
of 19,874 thousands of Euros and 17, 178 thousands of Euros respectively.
6. Tangible fixes assets
Below we present a breakdown of the tangible fixed assets at 31 December 2011and 2010, plus
changes in both years:
Tangible fixed assets in use
Cost
Accumulated
Amortisation
31.12.2011
(Thousands of Euros)
Net
value
Ongoing fixed
assets
Total
Lands and buildings 12,804 (6,822) 5,982 --- 5,982
Plant and machinery 37,515 (16,993) 20,522 --- 20,522
Other facilities, tooling and furniture 20,464 (18,774) 1,690 --- 1,690
Other tangible fixed assets 23,297 (18,788) 4,509 1,866 6,375
Total 94,080 (61,377) 32,703 1,866 34,569
Tangible fixed assets in use
Cost
Accumulated
Amortisation
31.12.2010
(Thousands of Euros)
Net
value
Ongoing fixed
assets
Total
Lands and buildings 3,960 (2,374) 1,586 --- 1,586
Plant and machinery 4,572 (3,828) 744 --- 744
Other facilities, tooling and furniture 20,514 (18,473) 2,041 --- 2,041
Other tangible fixed assets 20,720 (19,170) 1,550 82 1,632
Total 49,766 (43,845) 5,921 82 6,003
In use and ongoing
tangible fixed assets
Balance at
31.12.10
Additions
Scope
Variation
(Note 4)
(Thousands of Euros)
Disposals
Transfers
and other
Translation
differences
Balance at
31.12.11
Lands and buildings 3,960 37 8,797 --- 10 --- 12,804
Plant and machinery 4,572 38 33,182 (278) 1 --- 37,515
Other facilities, tooling and
furniture
20,514 240 --- (159) (48) (83) 20,464
Other tangible fixed assets 20,720 890 3,466 (1,303) 3 (479) 23,297
Ongoing tangible fixed
assets
82 --- 1,784 --- --- --- 1,866
Total 49,848 1,205 47,229 (1,740) (34) (562) 95,946
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