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Acquisition cost Intangible assets Software & other Total
Concession assets
Balance as at 1 January 2007 1.653.808.082 9.728.130 1.663.536.212
Acquisitions 264.943 423.316 688.259
Disposals 0 0 0
Transfers 530.938
Reclassifications 2.509.386 0 3.040.324
Balance as at 31 December 2007 0 0
10.682.384
Balance as at 1 January 2008 1.656.582.411 1.667.264.795
Acquisitions 10.682.384
Disposals 1.656.582.411 214.285 1.667.264.795
Transfers 244.565 0 458.850
Reclassifications 754.402
Balance as at 31 December 2008 (775.787) 0 (775.787)
6.380.808 7.135.210
11.651.071
269.540 269.540
1.662.701.537 1.674.352.608
Depreciation Depreciation of intangible assets Total
Concession assets Software & other
Balance as at 1 January 2007 371.226.265 8.022.035 379.248.300
Depreciation charge for the year 64.933.903 1.208.877 66.142.780
Impairment losses 0 0
Disposals 0 0 0
Transfers 0 0 0
Reclassifications 0 0 0
Balance as at 31 December 2007 0
436.160.168 9.230.912 445.391.080
Balance as at 1 January 2008
Depreciation charge for the year 436.160.168 9.230.912 445.391.080
Impairment losses 66.176.406 1.001.370 67.177.776
Disposals 0 0
Transfers (209.949) 0 (209.949)
Reclassifications 0 0 0
Balance as at 31 December 2008 0 0 0
0
502.126.625 10.232.282 512.358.907
Carrying amount Carrying amounts of intangible assets Total
Concession assets Software & other
As at 1 January 2007 1.282.581.817 1.706.095 1.284.287.911
As at 31 December 2007 1.220.422.243 1.451.472 1.221.873.715
As at 1 January 2008 1.220.422.243 1.451.472 1.221.873.715
As at 31 December 2008 1.160.574.912 1.418.789 1.161.993.701
Financial Statements as at 31 December 2008 (Amounts in Euros unless otherwise stated)
Acquisition cost Intangible assets Software & other Total
Concession assets
Balance as at 1 January 2007 1.653.808.082 9.728.130 1.663.536.212
Acquisitions 264.943 423.316 688.259
Disposals 0 0 0
Transfers 530.938
Reclassifications 2.509.386 0 3.040.324
Balance as at 31 December 2007 0 0
10.682.384
Balance as at 1 January 2008 1.656.582.411 1.667.264.795
Acquisitions 10.682.384
Disposals 1.656.582.411 214.285 1.667.264.795
Transfers 244.565 0 458.850
Reclassifications 754.402
Balance as at 31 December 2008 (775.787) 0 (775.787)
6.380.808 7.135.210
11.651.071
269.540 269.540
1.662.701.537 1.674.352.608
Depreciation Depreciation of intangible assets Total
Concession assets Software & other
Balance as at 1 January 2007 371.226.265 8.022.035 379.248.300
Depreciation charge for the year 64.933.903 1.208.877 66.142.780
Impairment losses 0 0
Disposals 0 0 0
Transfers 0 0 0
Reclassifications 0 0 0
Balance as at 31 December 2007 0
436.160.168 9.230.912 445.391.080
Balance as at 1 January 2008
Depreciation charge for the year 436.160.168 9.230.912 445.391.080
Impairment losses 66.176.406 1.001.370 67.177.776
Disposals 0 0
Transfers (209.949) 0 (209.949)
Reclassifications 0 0 0
Balance as at 31 December 2008 0 0 0
0
502.126.625 10.232.282 512.358.907
Carrying amount Carrying amounts of intangible assets Total
Concession assets Software & other
As at 1 January 2007 1.282.581.817 1.706.095 1.284.287.911
As at 31 December 2007 1.220.422.243 1.451.472 1.221.873.715
As at 1 January 2008 1.220.422.243 1.451.472 1.221.873.715
As at 31 December 2008 1.160.574.912 1.418.789 1.161.993.701
Financial Statements as at 31 December 2008 (Amounts in Euros unless otherwise stated)