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2
Translation of financial statements originally issued in Spanish and prepared in accordance with the regulatory financial reporting
framework applicable to the Company (see Notes 2 and 22). In the event of a discrepancy, the Spanish-language version prevails.
ATRESMEDIA CORPORACIÓN DE MEDIOS DE COMUNICACIÓN, S.A.
INCOME STATEMENT FOR 2014
(THOUSANDS OF EUROS)
Notes
2014
2013
CONTINUING OPERATIONS
Revenue
18.1
704,188 652,493
Advertising revenue
704,188 652,493
Procurements
18.2 (431,741) (432,033)
Programme amortisation and other
(634,910) (625,744)
Cost of raw materials and other consumables used
(1,215)
(1,686)
Inventories
204,384 195,397
Other operating income
29,841
25,616
Non-core and other current operating income/Other services
29,841
25,616
Staff costs
(47,062) (41,415)
Wages, salaries and similar expenses
(40,464) (34,562)
Employee benefit costs
18.3
(6,598)
(6,853)
Other operating expenses
18.4 (169,876) (170,625)
Outside services
(168,781) (170,485)
Taxes other than income tax
(1,095)
(1,503)
Losses on, impairment of and change in allowances for trade receivables
-
1,363
Depreciation and amortisation charge
5 y 6 (13,692) (13,567)
Excessive provisions
13
4,369
4,127
Impairment and gains or losses on disposals of non-current assets
6
(45)
8
Gains or losses on disposals and other
(45)
8
PROFIT (LOSS) FROM OPERATIONS
75,982
24,604
Finance income
18.5
9,901
18,923
From investments in equity instruments
3,359
12,354
- Group companies and associates
19.1
3,359
12,354
From marketable securities and other financial instruments
6,542
6,569
- Group companies and associates
19.1
5,632
5,943
- Third parties
910
626
Finance costs
18.5 (13,456) (16,642)
On debts to Group companies and associates
19.1
(1,123)
(4,046)
On debts to third parties
(12,333) (12,596)
Changes in fair value of financial instruments
18,957
(952)
Held-for-trading financial assets/liabilities and other
18,957
(952)
Exchange differences
17
(19,463)
6,476
Impairment and gains or losses on disposals of financial
instruments
15,209 (1,947)
Impairment and other losses
8.3
15,209
(1,949)
Gains or losses on disposals and other
-
2
FINANCIAL PROFIT
11,148
5,858
PROFIT BEFORE TAX
87,130
30,462
Income tax
16.4
(41,897)
4,006
PROFIT FOR THE YEAR
45,233
34,468
The accompanying Notes 1 to 22 are an integral part of the income statement for 2014.