64 / 148
55
GROSS PROFIT FROM
OPERATIONS
103,401
52,094
17,578
16,961
6,690
11,099
-
-
127,669 80,154
Depreciation and amortisation
charge, impairment and gains or
losses on disposals of non-current
14,202
14,434
1,789
2,651
446
190
-
-
16,437
17,275
Gains on bargain purchases
arising on business combinations
-
-
-
-
-
-
-
-
-
-
PROFIT (LOSS) FROM
OPERATIONS
89,199
37,660
15,789
14,310
6,244
10,909
-
-
111,232 62,879
Net gain (loss) due to changes in
the value of financial instruments
at fair value
18,958
(952)
-
-
-
-
-
-
18,958
(952)
Exchange differences
(19,463)
6,475
-
-
13
(59)
-
-
(19,450)
6,416
Financial profit (loss)
(7,093)
(10,268)
(3,747)
(4,209)
(950)
(1,200)
-
-
(11,790) (15,677)
Impairment of financial assets
-
-
-
-
(1,405)
(3,786)
-
-
(1,405) (3,786)
Gains (losses) on disposals of
financial assets
-
-
-
-
-
-
-
-
-
-
Share of results of associates and
joint ventures accounted for using
the equity method
(29)
13
-
-
(2,189)
(1,086)
-
-
(2,218) (1,073)
PROFIT (LOSS) BEFORE TAX
81,572
32,928
12,042
10,101
1,713
4,778
-
-
95,327 47,807
Income tax
43,472
(744)
3,869
1,814
1,334
683
-
-
48,675
1,753
PROFIT (LOSS) AFTER TAX
38,100
33,672
8,173
8,287
379
4,095
-
-
46,652 46,054
Thousands of euros
Television
Radio
Other businesses
Adjustments and
eliminations between
segments
Atresmedia
consolidated
BALANCE SHEET
2014
2013
2014
2013
2014
2013
2014
2013
2014
2013
ASSETS
Segment assets
1,351,850
1,381,177
222,199 222,838
170,132
111,601
(530,364) (455,166)
1,213,853 1,260,450
Investments accounted for
using the equity method
209
130
-
-
45
416
-
-
254
546
TOTAL ASSETS
1,352,059 1,381,307
222,199 222,838
170,177
112,017
(530,364) (455,166) 1,214,107 1,260,996
EQUITY AND LIABILITIES
Segment liabilities
1,352,059 1,381,307
222,199
222,838
170,177
112,017 (530,364) (455,166)
1,214,107 1,260,996
TOTAL EQUITY AND
LIABILITIES
1,352,059 1,381,307
222,199 222,838
170,177
112,017 (530,364) (455,166) 1,214,107 1,260,996
21. Tax matters
a) Consolidated tax group
Pursuant to current legislation, the consolidated tax group includes Atresmedia Corporación de
Medios de Comunicación, S.A., as the Parent, and the Spanish subsidiaries that meet the
requirements provided for in Spanish legislation regulating the taxation of the consolidated
profits of corporate groups (in which an ownership interest of more than 75% is held).