42
Thousands of euros
Balance at Changes in
the scope of
consolidation
Additions
or charge
for the year
Disposals
or
reductions
Transfers
Balance at
01/01/12
31/12/12
Investments accounted for using the
equitymethod
Unipublic, S.A. (*)
3,359
-
126
(1,485) (2,000)
-
-
Organizaciones Deportivas y Culturales de
Unipublic, S.A.
437
-
-
(437)
-
-
I3 Televisión, S.L.U.
90
-
-
(4)
-
86
Videoreport Canarias, S.A. (*)
1,509
(1,509)
-
-
-
-
Gestión Audiovisual de Canarias, S.L.
35
(35)
-
-
-
-
Antena 3 de Televisión Colombia, S.A.
287
-
85
(372)
-
-
Canal 3 Televisión de Colombia, S.A.
297
-
54
(351)
-
-
Cordina Planet, S.L.
3
-
500
(503)
-
-
Hola TV América, S.L.
16
-
-
(16)
-
-
Investments accounted for using the
equitymethod
6,033
(1,544)
765
(3,168) (2,000)
86
(*) Audited companies
In February 2013 Antena 3 de Televisión Colombia, S.A. and Canal 3 Televisión Colombia, S.A.
were liquidated. This transaction did not have any impact on the consolidated financial
statements.
As discussed in Note 2-b in the section on changes in the scope of consolidation, in December
2013 Cordina Planet, S.L. changed from being accounted for using the equitymethod to being
a fully consolidated subsidiary of the Group.
At 31 December 2012, Unipublic, S.A. and its subsidiary Organizaciones Deportivas y
Culturales de Unipublic, S.A. (Sole-Shareholder Company) were transferred to “Non-Current
Assets Held for Sale”. The decrease in value of the investments in the two companies was a
result of their remeasurement at fair value at 2012 year-end, the impact of which on the
consolidated income statement was recognised under “Gains (Losses) on Disposals of Financial
Assets”. In April 2013 the agreement to reduce the share capital of Unipublic, S.A. was
executed in a public deed and the company was effectively excluded from the consolidated
Group, although this did not have any impact on these consolidated financial statements.
None of the Group's investees are listed on Spanish or foreign stock exchanges.
The detail of the main financial aggregates of the companies accounted for using the equity
method for 2013 and 2012 is as follows:
2013
Thousands of euros
Assets
Equity
Liabilities
Income
Profit
(Loss)
I3 Televisión, S.L.
3,156
261
2,896
6,821
26
Hola TV América, S.L.
3,222
702
2,520
-
(253)
Atlantis Global Solutions, S.L.
142
83
59
-
(145)
