52
21.- Relatedparty transactions andbalances
21.1Relatedparty transactions
The detail of the transactions with related parties in 2013 and 2012 is as follows (in thousands of
euros):
2013
2012
Group
companies Associates
Group
companies Associates
Income
652,498
8,786
574,182
3,034
Purchases and services received
26,186
77,963
15,140
32,257
Accrued interest expense
580
3,466
351
1,952
Accrued interest income
5,943
-
1,289
-
Guarantees (provided and received)
5,466
-
6,284
182
Dividends received
12,354
-
26,356
-
"Accrued Interest Expense" includes borrowing costs payable to the former shareholders of
Gestora de Inversiones Audiovisuales La Sexta, S.A., totalling EUR 3,457 thousand (2012: EUR
1,942 thousand).
In addition to these transactions, in 2013 the Company purchased advertising space from related
companies amounting to EUR 1,188 thousand (2012: EUR 1,469 thousand) through advertising
agencies.
21.2Relatedparty balances
The detail of the on-balance sheet balances with related parties at 31 December 2013 and 2012 is
as follows (in thousands of euros):
2013
Equity
instruments
Non-current
loans to
companies
Trade
receivables
Current
financial
assets
Non-
current
payables
Current
payables
Trade
payables
Group companies
75,807
125,322
155,029
28,674
2 52,118
9,418
Antena 3 Eventos, S.L.U.
1,285
-
16
3
-
111
49
Antena 3 Films, S.L.U.
5,794
47,322
29
-
-
283
605
Antena 3 Juegos, S.A.
100
-
-
65
-
409
21
Antena 3Multimedia, S.L.U.
3
-
25
505
-
-
1,482
Antena 3 Noticias, S.L.U.
-
-
103
4,328
-
189
5,844
Antena 3 TDT de Canarias, S.A.
-
-
-
-
-
1,002
350
Atres Advertising, S.L.U.
3
-
154,225
5,282
- 33,006
111
Atresmedia Foto, S.L.
45
-
-
-
-
38
-
Cordina Planet, S.L.
502
-
8
2,270
-
-
-
Guadiana Producciones, S.A.
50
-
-
-
-
89
-
La Sexta Editorial Musical, S.L.U.
1,180
-
-
283
-
592
-
Música Aparte, S.A.U.
60
-
142
1,253
-
6,928
-
Publiseis Iniciativas Publicit
6,485
-
-
80
-
4,387
-
Uniprex Televisión, S.L.U.
-
-
56
526
-
-
287
Uniprex Valencia Telev, S.L.U.
-
-
-
-
-
6
-
Uniprex, S.A.U.
60,300
78,000
425
14,079
2
5,078
669
Associates:
481
-
159
2,450
-
607
749
Fundación Atresmedia
-
-
26
-
607
-
I3 Televisión, S.L.
130
-
28
-
-
749
Hola Televisión América, S.L.
351
-
105
2,450
-
-
Financial assets
1,472
-
-
-
-
-
El Armario de la Tele, S.L. (Note
9.1)
1,472
-
-
-
-
-
Related companies:
-
-
2,655
-
- 34,686
65,434
GAMP Audiovisual, S.A.
-
-
-
-
- 18,029
-
ImaginaMedia Audiovisual, S.L.
-
-
-
-
- 14,141
130
Gala Desarrollos Comerciales,
S.L.
-
-
-
-
-
2,516
-
Planeta Group
-
-
24
-
-
-
5,510
RTL Group
-
-
183
-
-
-
402
Imagina Group
-
-
2,448
-
-
-
59,392
