Appendix 1 - Details of fixed assets


 

Table 31. Fixed assets specifically assigned to the DTT service in 2012
[BCI]

Designation

2012

Gross value

Accum. Deprec.

Net value

Write-offs / Reductions

Deprec. Financial year

Cost of capital

Sub. and DTH Co-payment prog. (1)

 

 

 

 

 

 

DTT - Co-payment STBOX (2)

 

 

 

 

 

 

DTT - Co-payment DTH

 

 

 

 

 

 

DTT - Specific needs

 

 

 

 

 

 

DTT - Social Isolation

 

 

 

 

 

 

Sub - Total

 

 

 

 

 

 

DTT - Marketing investment

 

 

 

 

 

 

DTT - Customer service investment

 

 

 

 

 

 

DTT LICENCE

 

 

 

 

 

 

DTT LICENCE - DTT - coverage antennas

 

 

 

 

 

 

DTT LICENCE - DTT - Incorrect coverage inf

 

 

 

 

 

 

DTT LICENCE - DTT - Antenna redirection

 

 

 

 

 

 

Sub - Total

 

 

 

 

 

 

DTT - Broadcasting

 

 

 

 

 

 

Towers

 

 

 

 

 

 

Transmission system

 

 

 

 

 

 

Transmitters

 

 

 

 

 

 

Radiating systems

 

 

 

 

 

 

Management network

 

 

 

 

 

 

Electrical power infrastructures

 

 

 

 

 

 

Containers

 

 

 

 

 

 

HVAC systems

 

 

 

 

 

 

Civil engineering infrastructures

 

 

 

 

 

 

Head-End

 

 

 

 

 

 

Technical design

 

 

 

 

 

 

SDH-ASI converters

 

 

 

 

 

 

Change of frequencies

 

 

 

 

 

 

Others

 

 

 

 

 

 

Sub - Total

 

 

 

 

 

 

DTT buildings

 

 

 

 

 

 

Total

 

 

 

 

 

 

[ECI]

Table 32. Fixed assets specifically assigned to the DTT service in 2011
[BCI]

Designation

2011

Gross value

Accum. Deprec.

Net value

Write-offs / Reductions

Deprec. Financial year

Cost of capital

Sub. and DTH Co-payment prog. (1)

 

 

 

 

 

 

DTT - Co-payment STBOX (2)

 

 

 

 

 

 

DTT - Co-payment DTH

 

 

 

 

 

 

DTT - Specific needs

 

 

 

 

 

 

DTT - Social Isolation

 

 

 

 

 

 

Sub - Total

 

 

 

 

 

 

DTT - Marketing investment

 

 

 

 

 

 

DTT - Customer service investment

 

 

 

 

 

 

DTT LICENCE

 

 

 

 

 

 

DTT LICENCE - DTT - coverage antennas

 

 

 

 

 

 

DTT LICENCE - DTT - Incorrect coverage inf

 

 

 

 

 

 

DTT LICENCE - DTT - Antenna redirection

 

 

 

 

 

 

Sub - Total

 

 

 

 

 

 

DTT - Broadcasting

 

 

 

 

 

 

Towers

 

 

 

 

 

 

Transmission system

 

 

 

 

 

 

Transmitters

 

 

 

 

 

 

Radiating systems

 

 

 

 

 

 

Management network

 

 

 

 

 

 

Electrical power infrastructures

 

 

 

 

 

 

Containers

 

 

 

 

 

 

HVAC systems

 

 

 

 

 

 

Civil engineering infrastructures

 

 

 

 

 

 

Head-End

 

 

 

 

 

 

Technical design

 

 

 

 

 

 

SDH-ASI converters

 

 

 

 

 

 

Change of frequencies

 

 

 

 

 

 

Others

 

 

 

 

 

 

Sub - Total

 

 

 

 

 

 

DTT buildings

 

 

 

 

 

 

Total

 

 

 

 

 

 

[ECI]

Table 33. Fixed assets specifically assigned to the DTT service in 2010
[BCI]

Designation

2010

Gross value

Accum. Deprec.

Net value

Write-offs / Reductions

Deprec. Financial year

Cost of capital

Sub. and DTH Co-payment prog. (1)

 

 

 

 

 

 

DTT - Co-payment STBOX (2)

 

 

 

 

 

 

DTT - Co-payment DTH

 

 

 

 

 

 

DTT - Specific needs

 

 

 

 

 

 

DTT - Social Isolation

 

 

 

 

 

 

Sub - Total

 

 

 

 

 

 

DTT - Marketing investment

 

 

 

 

 

 

DTT - Customer service investment

 

 

 

 

 

 

DTT LICENCE

 

 

 

 

 

 

DTT LICENCE - DTT - coverage antennas

 

 

 

 

 

 

DTT LICENCE - DTT - Incorrect coverage inf

 

 

 

 

 

 

DTT LICENCE - DTT - Antenna redirection

 

 

 

 

 

 

Sub - Total

 

 

 

 

 

 

DTT - Broadcasting

 

 

 

 

 

 

Towers

 

 

 

 

 

 

Transmission system

 

 

 

 

 

 

Transmitters

 

 

 

 

 

 

Radiating systems

 

 

 

 

 

 

Management network

 

 

 

 

 

 

Electrical power infrastructures

 

 

 

 

 

 

Containers

 

 

 

 

 

 

HVAC systems

 

 

 

 

 

 

Civil engineering infrastructures

 

 

 

 

 

 

Head-End

 

 

 

 

 

 

Technical design

 

 

 

 

 

 

SDH-ASI converters

 

 

 

 

 

 

Change of frequencies

 

 

 

 

 

 

Others

 

 

 

 

 

 

Sub - Total

 

 

 

 

 

 

DTT buildings

 

 

 

 

 

 

Total

 

 

 

 

 

 

[ECI]

Table 34. Fixed assets incorrectly allocated in the CAS to the ATT product and which should have been allocated to the DTT service, in 2012
[BCI]

Designation

2012

Gross value

Accum. Deprec.

Net value

Write-offs / Reductions

Deprec.

Financial year

Cost of capital

DTT - Broadcasting

 

 

 

 

 

 

Towers

 

 

 

 

 

 

Transmission system

 

 

 

 

 

 

Transmitters

 

 

 

 

 

 

Radiating systems

 

 

 

 

 

 

Management network

 

 

 

 

 

 

Electrical power infrastructures

 

 

 

 

 

 

Containers

 

 

 

 

 

 

HVAC systems

 

 

 

 

 

 

Civil engineering infrastructures

 

 

 

 

 

 

Head-End

 

 

 

 

 

 

Technical design

 

 

 

 

 

 

SDH-ASI converters

 

 

 

 

 

 

Change of frequencies

 

 

 

 

 

 

Others

 

 

 

 

 

 

Total

 

 

 

 

 

 

[ECI]

Table 35. Fixed assets incorrectly allocated in the CAS to the ATT product and which should have been allocated to the DTT service, in 2011
[BCI]

Designation

2011

Gross value

Accum. Deprec.

Net value

Write-offs / Reductions

Deprec.

Financial year

Cost of capital

DTT - Broadcasting

 

 

 

 

 

 

Towers

 

 

 

 

 

 

Transmission system

 

 

 

 

 

 

Transmitters

 

 

 

 

 

 

Radiating systems

 

 

 

 

 

 

Management network

 

 

 

 

 

 

Electrical power infrastructures

 

 

 

 

 

 

Containers

 

 

 

 

 

 

HVAC systems

 

 

 

 

 

 

Civil engineering infrastructures

 

 

 

 

 

 

Head-End

 

 

 

 

 

 

Technical design

 

 

 

 

 

 

SDH-ASI converters

 

 

 

 

 

 

Change of frequencies

 

 

 

 

 

 

Others

 

 

 

 

 

 

Total

 

 

 

 

 

 

[ECI]

Table 36 Fixed assets incorrectly allocated in the CAS to the ATT product and which should have been allocated to the DTT service, in 2010
[BCI]

Designation

2010

Gross value

Accum. Deprec.

Net value

Write-offs / Reductions

Deprec.

Financial year

Cost of capital

DTT - Broadcasting

 

 

 

 

 

 

Towers

 

 

 

 

 

 

Transmission system

 

 

 

 

 

 

Transmitters

 

 

 

 

 

 

Radiating systems

 

 

 

 

 

 

Management network

 

 

 

 

 

 

Electrical power infrastructures

 

 

 

 

 

 

Containers

 

 

 

 

 

 

HVAC systems

 

 

 

 

 

 

Civil engineering infrastructures

 

 

 

 

 

 

Head-End

 

 

 

 

 

 

Technical design

 

 

 

 

 

 

SDH-ASI converters

 

 

 

 

 

 

Change of frequencies

 

 

 

 

 

 

Others

 

 

 

 

 

 

Total

 

 

 

 

 

 

[ECI]

Table 37. Fixed assets assigned to the DTT service via allocation driver, in 2010, 2011 and 2012
[BCI]

Pseudo-Departament

2012

2011

2010

Deprec.

Financial year

Cost of capital

Deprec.

Financial year

Cost of capital

Deprec.

Financial year

Cost of capital

127 - Res.&devel./Ind. Prop. and Oth. rights.(1)

 

 

 

 

 

 

12 - Fibre optic (2)

 

 

 

 

 

 

16WDM - DWDM specific equipment(2)

 

 

 

 

 

 

13 - Ducts(2)

 

 

 

 

 

 

16 - Multiplexing equipment(2)

 

 

 

 

 

 

14 - Masts(2)

 

 

 

 

 

 

22CAP - Stowed undersea cables (3)

 

 

 

 

 

 

11 - Copper pair cable and accessories(2)

 

 

 

 

 

 

34 - Power equipment(2)

 

 

 

 

 

 

36 - Supervision(2)

 

 

 

 

 

 

37 - Satellites(3)

 

 

 

 

 

 

22 RTI - International terrestrial networks(3)

 

 

 

 

 

 

15 - Radio(4)

 

 

 

 

 

 

62 - MPLS ALU MPLS Juniper(4)

 

 

 

 

 

 

64 - MPLS CISCO(4)

 

 

 

 

 

 

60 - BBIP MPLS Juniper(4)

 

 

 

 

 

 

16 EN - Network Terminal Equipment(4)

 

 

 

 

 

 

61 - BBRAS MPLS Juniper(4)

 

 

 

 

 

 

28 - Videoconference Equipment (4)

 

 

 

 

 

 

10 ATM - ATM Switching (4)

 

 

 

 

 

 

63 - Centralized Firewall (4)

 

 

 

 

 

 

16 ADSL - ADSL-specific Equipment (4)

 

 

 

 

 

 

65 - Frame Relay(4)

 

 

 

 

 

 

10P OP - Point of Presence(3)

 

 

 

 

 

 

10 RP - Main Distribution Frame (4)

 

 

 

 

 

 

36 TMN - Supervision International Systems (3)

 

 

 

 

 

 

23 - Terminal Equipment (4)

 

 

 

 

 

 

Sub - Total

 

 

 

 

 

 

Buildings

 

 

 

 

 

 

Edif-P1

 

 

 

 

 

 

Edif-P1-Prod

 

 

 

 

 

 

Edif-P7

 

 

 

 

 

 

Edif-P7-Prod

 

 

 

 

 

 

Edif-P8

 

 

 

 

 

 

Edif-P8-Prod

 

 

 

 

 

 

Edif

 

 

 

 

 

 

Edif-Prod

 

 

 

 

 

 

Sub - Total

 

 

 

 

 

 

Total

 

 

 

 

 

 

Drivers:

(1) Driver MidrangeProd + SIEBELProd; (2) Pool of interconnection circuits; (3) Use of equivalent circuits

(4) Activities performed by the company’s functional areas

[ECI]