Cuentas Anuales Individuales_Atresmedia - page 53

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17.- Tradepayables
The maximum payment period applicable to the Company under Law 3/2004, of 29 December, on
combating late payment in commercial transactions and pursuant to the transitional provisions
contained in Law 15/2010, of 5 July, is 60 days in 2013 (2012: 75 days).
The detail of the amounts paid and payable at 31 December 2013 is as follows (in thousands of
euros):
Amount
%
Within themaximum payment period
189,760
35%
Other
359,981
65%
Total paymentsmade in2013
549,741
Weighted average period of late payment (in days)
47
Payments at year-end not made in themaximum payment period
37,084
The detail of the amounts paid and payable at 31 December 2012 is as follows (in thousands of
euros):
Amount
%
Within themaximum payment period
380,809
83%
Other
75,921
17%
Total paymentsmade in2012
456,730
Weighted average period of late payment (in days)
50
Payments at year-end not made in themaximum payment period
18,224
Weighted average period of late payment was calculated as the quotient whose numerator is the
result of multiplying the paymentsmade to suppliers outside themaximum payment period by the
number of days of late payment and whose denominator is the total amount of the payments
made in the year outside themaximum payment period.
18.- Taxmatters
18.1 Current tax receivablesand taxpayables
The detail of the current tax receivables andpayables is as follows (in thousands of euros):
Tax receivables
2013
2012
Tobe settled in2014:
6,556
3,806
Deferred tax assets
1,472
2,779
Tax loss carryforwards
2,905
Unused tax credits and tax relief
2,179
1,027
Tobe settled from2015:
298,830
299,623
Deferred tax assets
14,429
19,572
Tax loss carryforwards
218,452
221,701
Unused tax credits and tax relief
65,949
58,350
Total non-current assets
305,386
303,429
Income tax refundable
911
1,188
2013 income tax refundable
647
566
Other tax receivables
128
1,343
Total current assets
1,686
3,097
TOTALTAXRECEIVABLE
307,073
306,526
1...,43,44,45,46,47,48,49,50,51,52 54,55,56,57,58,59,60,61,62,63,...170
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