60
Thousands of euros
Television
Radio
Other businesses
Adjustments and
eliminations between
segments
Atresmedia
consolidated
INCOMESTATEMENT
2013
2012
2013
2012
2013
2012
2013
2012
2013
2012
Revenue and other income, net
728,699
638,813
80,549
82,773
28,289
28,008
(7,747)
(8,431)
829,790 741,163
Operating expenses (excluding
depreciation and amortisation
676,605
611,432
63,588
71,763
17,190
26,913
(7,747)
(8,431)
749,636 701,677
GROSSPROFIT FROM
OPERATIONS
52,094
27,381
16,961
11,010
11,099
1,095
-
-
80,154 39,486
Depreciation and amortisation
charge, impairment and gains or
losses on disposals of non-current
14,434
13,469
2,651
28,383
190
185
-
-
17,275
42,037
Gains on bargain purchases
arising on business combinations
-
19,536
-
-
-
-
-
-
-
19,536
PROFIT (LOSS) FROM
OPERATIONS
37,660
33,448
14,310 (17,373)
10,909
910
-
-
62,879 16,985
Net gain (loss) due to changes in
the value of financial instruments
at fair value
(952)
4,931
-
-
-
-
-
-
(952)
4,931
Exchange differences
6,475
4,089
-
-
(59)
(12)
-
-
6,416
4,077
Financial profit (loss)
(10,268)
(8,643)
(4,209)
4
(1,200)
(1,196)
-
-
(15,677) (9,835)
Impairment of financial assets
-
-
-
-
(3,786)
-
-
-
(3,786)
-
Gains (losses) on disposals of
financial assets
-
(832)
-
(3)
- (2,339)
-
-
- (3,174)
Share of results of associates and
joint ventures accounted for using
the equitymethod
13
(32)
-
-
(1,086)
(1,048)
-
-
(1,073) (1,080)
PROFIT (LOSS) BEFORETAX
32,928
32,961
10,101 (17,372)
4,778 (3,685)
-
-
47,807 11,904
Income tax
(744)
(16,122)
1,814
(4,444)
683
561
-
-
1,753
(20,005)
PROFIT (LOSS) AFTERTAX
33,672
49,083
8,287 (12,928)
4,095
(4,246)
-
-
46,054 31,909
Thousands of euros
Television
Radio
Other businesses
Adjustments and
eliminations between
segments
Atresmedia
consolidated
BALANCESHEET
2013
2012
2013
2012
2013
2012
2013
2012
2013
2012
ASSETS
Segment assets
1,381,177
1,306,271
222,838
229,199 111,601
166,078 (455,166) (527,846)
1,260,450 1,173,703
Investments accounted for
using the equitymethod
130
86
-
-
416
-
-
-
546
86
TOTALASSETS
1,381,307
1,306,357 222,838
229,199 112,017
166,079 (455,166) (527,846) 1,260,996 1,173,789
EQUITYAND LIABILITIES
Segment liabilities
1,381,307
1,306,357
222,838
229,199
112,017 166,079
(455,166)
(527,846)
1,260,996
1,173,789
TOTAL EQUITYAND
LIABILITIES
1,381,307 1,306,357 222,838 229,199 112,017 166,079 (455,166) (527,846) 1,260,996 1,173,789
