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FINANCIAL STATEMENTS

Acquisition cost Intangible assets Software & Total
Concession other
assets 1.667.264.795
Balance as at 10.682.384
1 January 2008 1.656.582.411 458.850
214.285 (775.787)
Acquisitions 244.565 0 7.135.210
Disposals (775.787)
Transfers 6.380.808 754.402 269.540
Reclassifications 0
269.540 1.674.352.608
Balance as at 11.651.071
31 December 2008 1.662.701.537 1.674.352.608
11.651.071
Balance as at 1.662.701.537 647.201
1 January 2009 153.939 0
493.262 0
Acquisitions 0 15.294.274
Disposals 769.282 0
Transfers 14.524.992 0
Reclassifications 0 1.690.294.083
12.574.292
Balance as at 1.677.719.791
31 December 2009

Depreciation of intangible assets

Depreciation Concession Software & Total
assets other
445.391.080
Balance as at 436.160.168 9.230.912
1 January 2008 67.177.776
Depreciation charge for the year 66.176.406 1.001.370 0
0 0
Impairment losses 0 (209.949)
Disposals (209.949) 0 0
Transfers 0 0 0
Reclassifications 0
10.232.282 512.358.907
Balance as at 502.126.625
31 December 2008 10.232.282 512.358.907
502.126.625
Balance as at 947.680 68.050.292
1 January 2009 67.102.612 0 0
0 0 0
Depreciation charge for the year 0 0 0
Impairment losses 0 0 0
Disposals 0
Transfers 11.179.962 580.409.199
Reclassifications 569.229.237

Balance as at
31 December 2009

Carrying amounts of intangible assets

Carrying Amount Concession Software & Total
assets other
1.221.873.715
As at 1 January 2008 1.220.422.243 1.451.472 1.161.993.701
As at 31 December 2008 1.160.574.912 1.418.789
1.161.993.701
As at 1 January 2009 1.160.574.912 1.418.789 1.109.884.884
As at 31 December 2009 1.108.490.554 1.394.330
PAGE 52 OF 69
Financial Statements as at 31 December 2009 (Amounts in Euros unless otherwise stated)