Cuentas Anuales Individuales_Atresmedia - page 42

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The most significant information in relation to investments in
Group companies and associates
at the end of 2012was as follows:
Company name / Location /
Line of business
% of ownership
Thousands of euros
Direct
Indirect
Share
capital
Profit (Loss)
Other
equity
items
Total
equity
Dividend
received
Carrying amount
From
operations
Net
Cost
Impairment
losses
recognised
in the year
Accumulated
impairment
losses
Antena 3Multimedia,
S.L.U.
Madrid/
Commercial management
by television
100%
-
3
7
-
195
198
-
3
-
-
Atres Advertising, S.L.U.
Madrid/
Advertisingmanagement
100%
-
3
28,938
20,251 (18,598)
1,656
20,522
3
-
-
Antena 3 Noticias, S.A.U.
Madrid/
News producer
100%
-
6
513
329
-
335
-
6
-
-
Antena 3 Eventos, S.L.U.
Madrid/
Organisation of events
100%
-
150
(45)
(31)
1,187
1,306
-
1,623
(31)
(317)
Antena 3 Juegos, S.A.U.
Madrid/
Games
100%
-
100
567
391
(66)
425
-
100
-
-
Cordina Planet, S.L.
Barcelona/
Management
of
intellectual works
50%
-
203
(1,860)
(1,859)
799
(857)
-
503
(503)
(503)
Guadiana Producciones,
S.A.U.
Madrid/
Producer
100%
-
60
(282)
(200)
191
51
-
716
(199)
(662)
Hola TV América, S.L.
Madrid/
Television
50%
-
31
(469)
(489)
(14)
(472)
-
58
(58)
(58)
Uniprex, S.A.U.
Madrid/
Radio
broadcasting
services
100%
-
900 (17,124)
(12,925)
96,583
84,558
-
106,635
-
(46,335)
Música Aparte, S.A.U.
Madrid/
Management
of
copyrights
100%
-
60
4,631
3,258
39
3,357
5,834
60
-
-
Antena 3 Films, S.L.U.
Madrid/
Audiovisual productions
100%
-
1,900 (14,153)
(2,937)
6,166
5,129
-
34,022
(2,937)
(28,894)
La
Sexta
Editorial
Musical, S.A.U.
Madrid/
Management
of
copyrights
100%
-
3
(110)
(77)
1,177
1,103
-
1,180
(77)
(77)
Publiseis,
Iniciativas
Comerciales, S.A.U.
Madrid/
Advertisingmanagement
100%
-
5,000
(2,817)
(1,967)
3,264
6,297
-
8,264
(1,967)
(1,967)
I3 Televisión, S.L.
Madrid/
IT services
50%
-
300
(8)
(9)
(120)
171
-
150
28
(65)
Antena 3 de Televisión
Colombia, S.A.
Colombia/
Television
55%
-
576
(10)
(10)
(527)
39
-
366
(366)
(366)
Canal 3 Televisión de
Colombia, S.A.
Colombia/
Television
2%
22%
1,265
(95)
(95)
(1,109)
61
-
29
(29)
(29)
TVI Televisao
Independente, S.A.
Lisbon/
Television
0.001%
-
(a)
(a)
(a)
(a)
(a)
-
2,016
-
(2,016)
Total investments
10,560
(2,317)
3,630
89,167 103,357
26,356 155,734
(6,139)
(81,289)
(a) Information not available
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