4
Translation of consolidated financial statements originally issued in Spanish and prepared in accordance with the regulatory financial reporting framework applicable to theGroup (see Notes 2 and 29).
In the event of a discrepancy, the Spanish-language version prevails.
ATRESMEDIACORPORACIÓNDEMEDIOSDECOMUNICACIÓN, S.A. ANDSUBSIDIARIES
CONSOLIDATEDSTATEMENTOFCHANGES INEQUITY FORTHEYEARENDED31DECEMBER2013
Thousands of euros
Share
capital
Share
premium
Restricted
reserves
Treasury
shares
Retained
earnings
Interim
dividend
Other equity
instruments
Valuation
adjustments
Equity
attributable
to theParent
Non-
controlling
interests
Equity
Balance at 31December
2011
158,335
-
40,282
(87,861)
226,301
(43,734)
-
939
294,262
(2)
294,260
Total comprehensive income
-
-
-
-
31,909
-
-
(446)
31,463
(2)
31,461
Treasury share
transactions:
Acquisition of treasury shares
-
-
-
(19,019)
-
-
-
-
(19,019)
-
(19,019)
Transactionswith
shareholders:
Increase (decrease) in equity
arising from business
combinations
10,965
38,304
-
7,427
(3,446)
-
42,643
-
95,893
-
95,893
Distribution of profit:
2011 interim dividend paid in
2011
-
-
-
-
(43,734)
43,734
-
-
-
-
-
2011 final dividend paid in
2012
-
-
-
-
(44,792)
-
-
-
(44,792)
-
(44,792)
2012 interim dividend paid in
2012
-
-
-
-
-
(21,352)
-
-
(21,352)
-
(21,352)
Changes in the scopeof
consolidation andother
-
-
-
-
(249)
-
-
-
(249)
-
(249)
Balance at 31December
2012
169,300
38,304
40,282
(99,453)
165,989
(21,352)
42,643
493
336,206
(4)
336,202
Total comprehensive income
-
-
-
-
46,064
-
-
349
46,413
(10)
46,403
Distribution of profit:
2012 interim dividend paid in
2012 (Note 3-s)
-
-
-
-
(21,352)
21,352
-
-
-
-
-
Changes in the scopeof
consolidation andother
-
-
2,193
-
(785)
-
-
-
1,408
5
1,413
Balance at 31December
2013
169,300
38,304
42,475
(99,453)
189,916
-
42,643
842
384,027
(9)
384,018
The accompanyingNotes 1 to 29 are an integral part of the consolidated statement of changes in equity for 2013.
