20
-
The full ownership interest held in VNews Agencia de Noticias, S.L. (Sole-
Shareholder Company) was sold on 30 July 2012. The sale led to the exclusion of the
equity-accounted companies Videoreport Canarias, S.A. and Gestión Audiovisual Canarias,
S.L. from the Group's scope of consolidation. These companies were 18% and 15%
owned, respectively, by VNews Agencia de Noticias, S.L. (Sole-Shareholder Company) at
the date of the sale. The sale had an adverse effect of EUR 469 thousand on the
consolidated financial statements.
-
In October 2012 Antena 3 Canarias, S.L. (Sole-Shareholder Company) was
liquidated by the Parent. This transaction did not have any impact on the consolidated
financial statements for 2012.
-
As a result of the merger described in Note 4 to these consolidated financial
statements, Publiseis Iniciativas Publicitarias, S.A. (Sole-Shareholder Company) and La
Sexta Editorial Musical, S.L. (Sole-Shareholder Company), both subsidiaries of Gestora de
Inversiones Audiovisuales La Sexta, S.A., which hadmerged with Atresmedia Corporación
deMedios de Comunicación, S.A., joined the Group on 5October 2012.
-
At 31 December 2012, Unipublic, S.A. and its subsidiary Organizaciones
Deportivas y Culturales Unipublic, S.A. (Sole-Shareholder Company) were classified as
held for sale (see Note 8).
Other changes not affecting the scope of consolidation in 2012:
-
In January 2012 the Parent subscribed to the capital increase at Cordina
Planet, S.L., amounting to EUR 500 thousand, although this did not lead to an increase in
the ownership interest in this company.
-
In February 2012 the investments in Antena 3 de Televisión Colombia, S.A.
and Canal 3 Televisión de Colombia, S.A. were increased, with a cost of EUR 51 thousand
and EUR 4 thousand, respectively, although there was no increase in the percentage of
ownership interest in these companies. These investments were acquired for the purpose
of participating in the tender for a television channel in Colombia.
c)
Comparative information
The information relating to 2012 contained in these consolidated financial statements is
presented solely for comparison purposes with the information relating to the year ended
31 December 2013.
In order to improve the presentation of the information in the consolidated balance sheet,
the tax items other than income tax were reclassified from “Current Tax Assets” and
“Current Tax Liabilities” to “Other Receivables” and “Other Payables”, respectively. Items
were also reclassified from “Other Current Liabilities” to “Other Payables”. As a result, the
related balances for 2012were reclassified for comparative purposes.
