Cuentas Anuales Individuales_Atresmedia - page 83

2
Translation of consolidated financial statements originally issued in Spanish and prepared in accordance
with the regulatory financial reporting framework applicable to the Group (see Notes 2 and 29). In the
event of a discrepancy, the Spanish-language version prevails.
ATRESMEDIACORPORACIÓNDEMEDIOSDECOMUNICACIÓN, S.A.
ANDSUBSIDIARIES
CONSOLIDATED INCOMESTATEMENT
FORTHEYEARENDED31DECEMBER2013
Thousands of euros
NOTES
2013
2012
Revenue
19-a
795,774
712,574
Other income
34,016
28,589
Programme amortisation and other procurements
19-b
(448,487)
(406,468)
Staff costs
19-c
(110,880)
(120,298)
Other operating expenses
19-d
(190,269)
(174,911)
Depreciation and amortisation charge
6 and 7
(17,286)
(16,645)
Impairment and gains or losses on disposals of non-current assets
5
11
(25,392)
Gains on bargain purchases arising on business combinations
4
-
19,536
PROFIT FROMOPERATIONS
62,879
16,985
Net gain (loss) due to changes in the value of financial instruments
at fair value
20
(952)
4,931
Exchange differences
20
6,416
4,077
Financial loss
20
(15,677)
(9,835)
Impairment of financial assets
20
(3,786)
-
Gains (losses) on disposals of financial assets
20
-
(3,174)
Result of companies accounted for using the equitymethod
8
(1,073)
(1,080)
PROFITBEFORE TAX FROMCONTINUINGOPERATIONS
47,807
11,904
Income tax expense/(benefit)
22-b
1,753
(20,005)
PROFIT FORTHEYEAR
46,054
31,909
Loss attributable to non-controlling interests
10
2
PROFIT FORTHEYEARATTRIBUTABLE TOTHEPARENT
46,064
31,911
Earnings per share:
2013
2012
From continuing operations
Basic
24
0.204
0.149
Diluted
24
0.204
0.149
The accompanying Notes 1 to 29 are an integral part of the consolidated income statement for 2013.
1...,73,74,75,76,77,78,79,80,81,82 84,86-87,88,89,90,91,92,93,94,95,...170
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