Individual and Consolidated Financial Accounts

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The tax credit earned at Group level in this connection is EUR 373 thousand and was credited
to "Adjustments to Income Tax".
Thousands of euros
Amount Deducted in
the year
Additions
(DT 37th Law
27/2014)
Carried forward
Last year
for
deduction
482 482 - - 2023
3,909 3,909 - - 2024
14,391 22 - 14,369 2025
21,023 - - 21,023 2026
17,478 - - 17,478 2027
10,990 - - 10,990 2028
11,342 - 373 11,715 2029
79,615 4,412 373 75,577
As a result of the merger by universal succession, the Company assumed the right to deduct
the tax credits and tax loss carryforwards of the transferor, in accordance with the following
schedule of deductions:
Thousand
euros
31/12/2013
Deducted
in the year
Pending
31/12/2014 Maturity
Year 5,257 2,099 4,801
2008 482 482 - 2023
2009 1,617 1,617 - 2024
2010 1,010 - 1,034 2025
2011 2,148 - 2,150 2026
Outstanding deductions 5,257 2,099 4,801
Generation Year Amount Deducted
in the year Others Tax Effect Pending
31/12/14
2006 58,166 8,491 - (7,509) 42,166
2007 45,185 - - (7,531) 37,654
2008 38,301 - - (6,383) 31,918
2009 34,758 - - (5,793) 28,965
2010 10,053 - - (1,675) 8,378
2011 18,568 - - (3,095) 15,473
2012 15,564 - (459) (2,595) 12,510
Total deferred tax assets 220,595 8,491 (459) (34,581) 177,064
In the column "Other" it is recognised the regularization of taxable income generated by La
Sexta in 2012, derived from the difference between the estimate at the time of the merger
and the amount finally declared in the statement of income tax collected. The counterpart is
recorded in the "adjustments to income tax" account.
Deductions applied during the year (EUR 6,704 thousand), EUR 6,287 thousand are deductions
for audiovisual production, of which EUR 4,412 thousand correspond to Atresmedia
Corporacion Medios de Comunicacion, S.A. and EUR 1,875 thousand to a group company, EUR