Cuentas Anuales Individuales_Atresmedia - page 152

69
Balances at 31/12/12
Thousands of euros
Trade
receivables
(Note 11)
Current trade
payables
(Note 16)
Non-current
payables
Current
payables
Associates:
Cordina Planet, S.L.
76
-
-
73
Fundación A3
33
1,039
-
-
Hola Televisión América, S.L.
32
-
336
-
I3 Televisión, S.L.
60
1,287
-
-
Organiz. Deport. y Culturales de Unipublic, S.A.U.
-
50
-
-
Unipublic, S.A.
59
5,217
-
-
Total associates
260
7,593
336
73
Related companies:
Gamp Audiovisual, S.A.
-
-
35,619
1,929
Gala Desarrollos Comerciales, S.L.
-
-
4,994
270
ImaginaMedia Audiovisual, S.L.
-
1,499
27,918
1,513
Imagina Group
40,811
103,263
52
-
Planeta Group
4,712
6,926
-
-
RTL Group
771
7,782
-
-
Total related companies
46,294
119,470
68,584
3,712
Transactions at
31/12/13
Thousands of euros
Sales
Purchases,
acquisitionof
rights and other
services
Finance
costs
Associates:
Atlantis Global Solutions, S.L.
21
-
-
Cordina Planet, S.L.
-
37
-
Fundación Antena3
75
230
9
Hola Televisión América, S.L.
72
-
-
I3 Televisión, S.L.
-
3,755
-
Total associates
168
4,022
9
Related companies:
Gamp Audiovisual, S.A.
-
-
1,797
Gala Desarrollos Comerciales, S.L.
-
-
251
ImaginaMedia Audiovisual, S.L.
-
95
1,413
Imagina Group
141,921
76,284
-
Planeta - De Agostini Group
860
2,610
-
RTL Group
671
291
-
PCsoporte Consultores, S.L.
-
33
-
Total related companies
143,452
79,313
3,461
In addition to these transactions, in 2013 the Group sold and purchased advertising space to
and from related companies, amounting to EUR 3,298 thousand and EUR 1,309 thousand,
respectively, through advertising agencies.
1...,142,143,144,145,146,147,148,149,150,151 153,154,155,156,157,158,159,160,161,162,...170
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