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Statement of Profit or Loss of Atresmedia Corporación de Medios de
Comunicación, S.A. for 2015
(Thousands of euros)
2015
2014
CONTINUING OPERATIONS
Revenue
764,232
704,188
Advertising revenue
764,232
704,188
Procurements
(452,708)
(431,741)
Programme amortisation and other
(686,099)
(634,910)
Cost of raw materials and other consumables used
(2,345)
(1,215)
Inventories
235,736
204,384
Other operating income
37,567
29,841
Non-core and other current operating income/Other services
37,567
29,841
Staff costs
(44,973)
(47,062)
Wages, salaries and similar expenses
(38,407)
(40,464)
Employee benefit costs
(6,566)
(6,598)
Other operating expenses
(205,943)
(169,876)
Outside services
(202,876)
(168,781)
Taxes other than income tax
(953)
(1,095)
Losses on and write-down of trade receivables and changes in provisions for
commercial transactions
(2,114)
–
Depreciation and amortisation charge
(14,654)
(13,692)
Excessive provisions
6,602
4,369
Impairment and gains or losses on disposals of non-current assets
(46)
(45)
Gains or losses on disposals and other
(46)
(45)
PROFIT FROM OPERATIONS
90,077
75,982
Finance income
29,489
9,901
From investments in equity instruments
23,220
3,359
- Group companies and associates
23,220
3,359
From marketable securities and other financial instruments
6,269
6,542
- Group companies and associates
5,518
5,632
- Third parties
751
910
Finance costs
(11,435)
(13,456)
On debts to Group companies and associates
(1,060)
(1,123)
On debts to third parties
(10,375)
(12,333)
Changes in fair value of financial instruments
(8,002)
18,957
Held-for-trading financial assets/liabilities and other
(8,002)
18,957
Exchange differences
4,961
(19,463)
Impairment and gains or losses on disposals of financial instruments
2,559
15,209
Impairment and other losses
54
15,209
Gains or losses on disposals and other
2,505
–
FINANCIAL PROFIT
17,572
11,148
PROFIT BEFORE TAX
107,649
87,130
Income tax
(18,146)
(41,897)
PROFIT FOR THE YEAR
89,503
45,233
42
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ATRESMEDIA
| EXECUTIVE SUMMARY OF THE ANNUAL AND CORPORATE RESPONSIBILITY REPORT 2015