72 / 148
63
exchanges provided for in Title VII, Chapter VIII of the Consolidated Spanish Corporation Tax
Law approved by Legislative Royal Decree 4/2004, of 5 March.
Pending at
31/12/2013
Additions
Other
Tax Effect
Thousand euros
46
-
-
-
46
9
(3)
-
-
6
10
-
-
-
10
1
-
-
-
1
1
-
-
-
1
58,166
(8,491)
-
(7,509)
42,166
45,185
-
-
(7,531)
37,654
38,301
-
-
(6,383)
31,918
34,758
-
-
(5,793)
28,965
10,054
-
-
(1,675)
8,379
18,570
-
-
(3,095)
15,475
15,950
-
(459)
(2,595)
12,896
505
-
-
-
505
498
-
-
(82)
416
222,054
(8,494)
(459)
(34,663)
178,438
22. Related party transactions
Transactions between the Parent and its subsidiaries, which are related parties, have been
eliminated on consolidation and are not disclosed in this Note. Balances and transactions
between the Group and its associates and other related companies are disclosed below:
Balances at 31/12/14
Thousands of euros
Trade
receivables
(Note 10)
Current trade
payables
(Note 15)
Current
receivables
Non-current
payables
Current
payables
Associates:
Atlantis Global Solutions, S.L.
25
-
-
-
-
Fundación Antena3
22
-
-
-
1,280
Hola Televisión América, S.L.
119
-
5,305
-
-
I3 Televisión, S.L.
79
898
-
-
-
Total associates
521
1,048
5,305
-
1,280
Related companies:
Gamp Audiovisual, S.A.
-
-
-
-
-
Gala Desarrollos Comerciales, S.L.
-
-
-
-
-
Imagina Media Audiovisual, S.L.
-
112
-
-
-
Imagina Group
44,624
52,263
-
7
-
Planeta - De Agostini Group
2,762
5,512
44
-
-
RTL Group
-
147
-
-
-