129 / 148
2014
2013
To be settled in 2015:
13,314
6,556
Deferred tax assets
737
1,472
Tax loss carryforwards
7,187
2,905
Unused tax credits and tax relief
5,390
2,179
To be settled from 2016:
252,098
298,830
Deferred tax assets
12,034
14,429
Tax loss carryforwards
169,877
218,452
Unused tax credits and tax relief
70,188
65,949
Total non-current assets
265,413
305,386
Income tax refundable
1,248
911
2014 income tax refundable
968
647
VAT tax refundable
2,879
-
Other tax receivables
126
128
Total current assets
5,221
1,686
TOTAL TAX RECEIVABLE
270,637
307,073
Tax payables
2014
2013
Deferred tax liabilities
18,700
22,649
Total non-current liabilities
18,700
22,649
Short term
-
Tax withholdings payable
3,056
2,229
Accrued social security taxes payable
689
696
VAT payable
-
5,633
Total current liabilities
3,745
8,558
TOTAL TAX PAYABLE
22,445
31,207
16.2 Reconciliation of the accounting profit to the taxable profit
Pursuant to Corporation Tax Law 43/1995, of 27 December, on 26 December 2000,
Atresmedia Corporación de Medios de Comunicación, 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 are met and the Company does
not opt to cease to apply the aforementioned regime.
The companies composing the tax Group at 31 December 2014 are as follows:
TAXPAYER
IDENTIFICATION
NUMBER
SUBSIDIARY
Date of
inclusion in
the Group
B85384881
Antena 3 Eventos, S.L.U.
01/01/2008
B82832841
Antena 3 Films, S.L.U.
01/01/2003
A86317872
Antena 3 Juegos, S.A.U.
01/012011
B84187335
Antena 3 Multimedia, S.L.U
01/01/2004
A84920230
Antena 3 Televisión Digital Terrestre de
Canarias, S.A.U.
01/01/2006
B86424132
Antena 3 Noticias, S.L.U.
01/01/2012
B84171453
Atres Advertising, S.L.U.
01/01/2004
B86885530
Atresmedia Foto, S.L.
01/01/2013
A81797656
Canal Media Radio, S.A.U.
01/01/2005
B65273914
Cordina Planet, S.L. U.
01/01/2014