4
Translation of financial statements originally issued in Spanish and prepared in accordance with the regulatory financial reporting
framework applicable to the Company (see Notes 2 and 24). In the event of a discrepancy, the Spanish-language version prevails.
ATRESMEDIACORPORACIÓNDEMEDIOSDECOMUNICACIÓN, S.A.
STATEMENTOFCHANGES INEQUITY FOR2013
B) STATEMENTOFCHANGES INTOTAL EQUITY
(Thousands of euros)
Share
capital
Share
premium Reserves Interim
dividend
Treasury
shares
Profit for
the year
Other
equity
instruments
Valuation
adjustments Total
equity
BEGINNINGBALANCEAT01/01/12 158,335
- 138,309
(43,734) (87,861) 96,184
-
937 262,172
Total recognised income/(expense)
-
-
-
-
- 35,862
-
(449) 35,413
Transactionswith shareholders or
owners
Increase in equity arising from themerger
(Note 5)
10,965
38,304 (3,446)
-
7,427
-
42,643
- 95,893
Distributionof profit
Interim dividends paid
-
-
- (21,352)
-
-
-
- (21,352)
Prior year's dividends paid
-
-
-
-
- (44,792)
-
- (44,792)
Treasury share transactions
Treasury share transactions (net)
-
-
-
- (19,019)
-
-
- (19,019)
Other changes in equity
Transfers between equity items
-
-
7,658 43,734
- (51,392)
-
-
-
ENDINGBALANCEAT31/12/12
169,300 38,304 142,521(21,352)(99,453) 35,862
42,643
488 308,313
Total recognised income/(expense)
-
-
-
-
- 34,468
-
354 34,822
Distributionof profit
Interim dividends paid
-
-
-
-
-
Prior year's dividends paid
-
-
- 21,352
- (21,352)
-
-
-
Treasury share transactions
Treasury share transactions (net)
-
-
-
-
-
-
-
-
-
Other changes in equity
Transfers between equity items
-
- 14,510
-
- (14,510)
-
-
-
ENDINGBALANCEAT31/12/13
169,300 38,304 157,032
- (99,453) 34,468
42,643
842 343,136
The accompanying Notes 1 to 24 are an integral part of the statement of changes in total equity for 2013.
