43 / 52
Statement of Changes in Equity of Atresmedia Corporación de Medios
de Comunicación, S.A. for 2015
(Thousands of euros)
A) Statements of Recognised Income and Expense
2015
2014
PROFIT/LOSS PER INCOME STATEMENT (I)
89,503
45,233
Income and expense recognised directly in equity:
- Arising from cash flow hedges
1,175
1,962
- Tax effect
(329)
(588)
TOTAL INCOME AND EXPENSE RECOGNISED DIRECTLY IN EQUITY (II)
846
1,374
Transfers to profit or loss:
- Arising from cash flow hedges
(466)
(58)
- Tax effect
130
17
TOTAL TRANSFERS TO PROFIT OR LOSS (III)
(336)
(41)
TOTAL RECOGNISED INCOME AND EXPENSE (I+II+III)
90,013
46,566
B) Statement of Changes in Total Equity
Share
capital
Share
Pre-
mium
Reser-
ves
Interim
dividend
Treasury
shares
Profit
for the
year
Other
equity
instru-
ments
Valua-
tion
adjust-
ments
Total
equity
BEGINNING BALANCE
AT 01/01/14
169,300 38,304 157,032
– (99,453) 34,468 42,643
842 343,136
Total recognised income/
(expense)
–
–
–
–
– 45,233
– 1,333 46,566
Distribution of profit
Interim dividends paid
–
–
– (22,341)
–
–
–
– (22,341)
Prior year's dividends paid
–
– (24,575)
–
–
–
–
– (24,575)
Treasury share transactions
Treasury share transactions
(net)
–
– 39,282
– 39,601
–
–
– 78,883
Other transactions with
shareholders
–
– (26,726)
– 52,650
– (39,555)
– (13,631)
Other changes in equity
Transfers between equity
items
–
– 34,468
–
– (34,468)
–
–
–
ENDING BALANCE
AT 31/12/14
169,300 38,304 179,481 (22,341) (7,202) 45,233 3,088 2,175 408,038
Total recognised income/
(expense)
–
–
–
–
– 89,503
–
510 90,013
Distribution of profit
Interim dividends paid
–
–
– (40,490)
–
–
–
– (40,490)
Prior year's dividends paid
–
– (22,423)
22,341
– (22,341)
–
– (22,423)
Treasury share transactions
Treasury share transactions
(net)
–
–
–
– (7,215)
–
–
– (7,215)
Other transactions with
shareholders
–
–
2,111
–
5,751
–
(959)
– 6,903
Other changes in equity
Transfers between equity
items
–
– 22,892
–
– (22,892)
–
–
–
ENDING BALANCE
AT 31/12/15
169,300 38,304 182,061 (40,490) (8,666) 89,503
2,129 2,685 434,826
ATRESMEDIA
| EXECUTIVE SUMMARY OF THE ANNUAL AND CORPORATE RESPONSIBILITY REPORT 2015 |
43