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Consolidated Statement of Changes in Equity of Atresmedia
Corporación de Medios de Comunicación, S.A. and Subsidiaries for the
year ended 31 December 2015
(Thousands of euros)
Share
capital
Share
pre-
mium
Res-
tricted
reser-
ves
Treasury
shares
Retai-
ned
earnings
Interim
dividend
Other
equity
instru-
ments
Valua-
tion
adjust-
ments
Equity
attributa-
ble to the
Parent
Non-
con-
trolling
interests Equity
Balance at 31
December 2013
169,300 38,304 42,475 (99,453) 189,916
– 42,643 842 384,027
(9) 384,018
Total comprehen-
sive income
–
–
–
– 46,730
–
– 1,333 48,063 (78) 47,985
Treasury share
transactions:
–
–
Sale of treasury
shares
–
–
– 39,601 39,282
–
–
78,883
– 78,883
Transactions with
shareholders
–
–
– 52,650 (26,726)
– (39,555)
(13,631)
– (13,631)
Distribution of profit:
Dividend out of
profit for 2013 paid
in 2014
–
–
–
– (24,575)
–
–
– (24,575)
– (24,575)
2014 interim divi-
dend paid in 2014
–
–
–
–
(22,341)
–
(22,341)
– (22,341)
Changes in the
scope of consoli-
dation and other
–
–
–
– (1,090)
–
–
(1,090)
36 (1,054)
Balance at 31
December 2014
169,300 38,304 42,475 (7,202) 223,537 (22,341) 3,088 2,175 449,336 (51) 449,285
Total comprehen-
sive income
–
–
–
– 99,234
–
–
510 99,744 (27) 99,717
Treasury share
transactions:
Acquisition of
treasury shares
–
–
– (7,215)
–
–
–
– (7,215)
– (7,215)
Transactions with
shareholders
–
–
– 5,751
2,111
– (959)
– 6,903
– 6,903
Distribution of profit:
2014 interim divi-
dend paid in 2014
–
–
–
– (22,341)
22,341
–
–
–
–
–
Dividend out of
profit for 2014 paid
in 2015
–
–
–
– (22,423)
–
–
– (22,423)
– (22,423)
2015 interim divi-
dend paid in 2015
–
–
–
–
– (40,490)
–
– (40,490)
– (40,490)
Changes in the
scope of consoli-
dation and other
–
–
–
– (195)
–
–
– (195)
–
(195)
Balance at 31
December 2015
169,300 38,304 42,475 (8,666) 279,923 (40,490) 2,129 2,685 485,660 (78) 485,582
48
|
ATRESMEDIA
| EXECUTIVE SUMMARY OF THE ANNUAL AND CORPORATE RESPONSIBILITY REPORT 2015