47
Also, the adjustments made to taxable profit since 2009 pursuant to Article 12.3 of the Spanish
Corporation Tax Lawwill be reversed, as the equity of the investees is recovered.
In 2013 the adjustments arising from the derogation of Article 12.3 of the Spanish Corporation Tax
Law relating to Canal 3 de Colombia, S.A. and Antena 3 de Televisión Colombia, S.A. will be
derecognised, since both companies were liquidated in 2013. The positive adjustment to taxable
profit amounted to EUR 351 thousand.
Also, in 2013 the investment in Unipublic, S.A. was sold and, accordingly, Atresmedia Corporación
derecognised the impairment losses previously recorded with a negative adjustment to taxable
profit of EUR 2,036 thousand.
At 31 December 2013, the Company had recognised unused tax credits amounting to EUR 68,128
thousand (of which EUR 4,801 thousand arise from the merger with La Sexta) and tax loss
carryforwards (arising from themerger with La Sexta in their entirety) amounting to EUR 220,760
thousand.
Thousands of euros
Amount
Deducted in
the year
Carried forward
Last year
for
deduction
365
365
0
2016
625
625
0
2017
1,094
1,094
0
2018
4,347
129
4,218
2019
14,415
14,415
2020
21,025
21,025
2021
17,480
17,480
2022
10,990
10,990
2023
70,342
2,213
68,128
Of the EUR 3,002 thousand of tax credits taken in 2013, EUR 2,213 thousand were deductions for
audiovisual production, EUR 506 thousand for international double taxation and EUR 283 thousand
for donations to not-for-profit entities.
