31 December 2012 | 31 December 2011 | |
---|---|---|
Acquired film licenses | 140,647 | 178,039 |
Capitalised cost of external production and sports rights | 27,024 | 34,238 |
Co-productions | 1,264 | 4,595 |
Prepayments | 70,705 | 51,698 |
Total | 239,640 | 268,570 |
Current programming assets | 141,652 | 137,429 |
Non-current programming assets | 97,988 | 131,141 |
Change in programming assets
2012 | 2011 | |
---|---|---|
Net carrying amount as at 1 January | 268,570 | - |
Increase | 177,197 | 451,909 |
Acquisition of Telewizja Polsat S.A.* | - | 298,793 |
Acquisition of entities comprising IPLA platform | 330 | - |
Acquisition of film licenses | 97,623 | 71,362 |
Capitalized costs of sports rights | 79,244 | 81,754 |
Change in prepayments | - | - |
Change in impairment losses: | 5,247 | (841) |
Film licenses | 8,596 | (3,555) |
Capitalized cost of external production and sports rights | (3,349) | 2,714 |
Change in internal production | 1,256 | (6,514) |
Amortization of film licenses | (120,948) | (89,510) |
Amortization of capitalized cost of sports rights | (82,414) | (79,104) |
Disposals: | (9,244) | (3,747) |
Sale of film licenses | (9,244) | (3,747) |
Currency translation adjustment | - | (3,272) |
Other | (24) | (351) |
Net carrying amount as at 31 December | 239,640 | 268,570 |
* based on fair values as at 20 April 2011
In 2012 impairment losses were recognized on programming assets, to the extent carrying amounts of these assets exceeded their expected discounted recoverable amounts.
Commitments related to acquisition of programming assets by the Group are presented in note 45.