42
Taxpayables
2013
2012
Deferred tax liabilities
22,649
22,886
Total non-current liabilities
22,649
22,886
Short term
-
Taxwithholdings payable
2,229
2,073
Accrued social security taxes payable
696
621
VAT payable
5,633
4,452
Total current liabilities
8,558
7,146
TOTALTAXPAYABLE
31,207
30,032
18.2Reconciliationof the accountingprofit to the taxableprofit
Pursuant to Corporation Tax Law 43/1995, of 27 December, on 26 December 2000, Atresmedia
Corporación de Medios de Comunicación, S.A. (formerly Antena 3 de Televisión, S.A.) notified the
Madrid tax authorities of its decision to file income tax returns under the special regime for
corporate groups. This application is considered indefinite provided that the requirements
established in the current Article 67 of the Consolidated Spanish Corporation Tax Law aremet and
the Company does not opt to cease to apply the aforementioned regime.
The companies composing the tax Group at 31 December 2013 are as follows:
TAXPAYER
IDENTIFICATION
NUMBER
SUBSIDIARY
Date of
inclusion in
theGroup
B85384881
Antena 3 Eventos, S.L.U.
01/01/08
B82832841
Antena 3 Films, S.L.U.
01/01/03
A86317872
Antena 3 Juegos, S.A.U.
01/01/11
B84187335
Antena 3Multimedia, S.L.U.
01/01/04
A84920230
Antena 3 Televisión Digital Terrestre de Canarias,
S.A.U.
01/01/06
B86424132
Antena 3 Noticias, S.L.U.
01/01/12
B84171453
Atres Advertising, S.L.U.
01/01/04
B86885530
Atresmedia Foto, S.L.
01/01/13
A81797656
Canal Media Radio, S.A.U.
01/01/05
A50005875
Estaciones Radiofónicas de Aragón, S.A.U.
01/01/03
A80847601
Guadiana Producciones, S.A.U.
01/01/01
A20175634
Ipar Onda, S.A.U.
01/01/03
B85408128
La Sexta Editorial Musical, S.L.U.
01/10/12
A79458535
Música Aparte, S.A.U.
01/01/01
A78683851
Onda Cero, S.A.U.
01/01/03
A84615178
Publiseis Iniciativas Comerciales, S.A.U.
01/10/12
B15609837
RadioMedia Galicia, S.L.U.
01/01/05
B84196914
Uniprex Televisión, S.L.U.
01/01/04
B84405422
Uniprex Valencia TV, S.L.U.
01/01/05
A28782936
Uniprex, S.A.U.
01/01/01
The filing of consolidated tax returns gives rise to reciprocal intra-Group balances, due to the
offset of the losses incurred by certain companies against the profit earned by other Group
companies. These balances are recognised under “Payable to Group Companies” and “Receivable
fromGroup Companies”, as appropriate.
Income tax is calculated on the basis of the accounting profit determined by application of
generally accepted accounting principles, which does not necessarily coincide with the taxable
profit.
