Deloitte

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The detail of the long-term loans granted to Group companies and associates is as follows (in
thousands of euros):
Loans
Balance at
01/01/15
Additions Transfers Disposals Balance at
31/12/15
Uniprex, S.A.U. 64,000 - (16,000) - 48,000
Atresmedia Cine, S.L.U. 64,481 - (5,290) - 59,191
Total 128,481 - (21,290) - 107,191
Loans
Balance at
01/01/14 Additions Transfers Disposals Balance at31/12/14
Uniprex, S.A.U. 78,000 - (14,000) - 64,000
Antena 3 Films, S.L.U. 47,322 - 17,159 - 64,481
Total 125,322 - 3,159 - 128,481
In December 2012 the Company granted a loan to Uniprex, S.A.U. for a total amount of EUR
100,000 thousand, EUR 90,000 thousand of which were non-current, mature annually between
2014 and 2018 and earn fixed interest of 4.5%, reviewable annually. In 2015 EUR 16,000
thousand were transferred to short term (see Note 19.2).
In addition, the Company granted a loan to Atresmedia Cine, S.L. (Sole-Shareholder Company)
(formerly Antena 3 Films, S.A. (Sole-Shareholder Company), which matures on 31 December 2020
and has a limit of EUR 150,000 thousand. This loan earns interest at a floating market rate. The
amount drawn down at 31 December 2015 was EUR 59,191 thousand (see Note 19.2).
The most representative acquisitions and sales of ownership interests in other entities and other
significant corporate transactions in 2015 were as follows:
- on 13 January 2015, the Company made a capital contribution of EUR 1,511 thousand to
the associate Hola Televisión América, S.L. On 24 April 2015, the Company made a new
contribution of EUR 1,041 thousand. Neither transaction changed the percentage of ownership.
- on 3 March 2015, the Company formalised the sale and transfer to its subsidiary Atres
Advertising, S.L. (Sole-Shareholder Company) of its entire ownership interest in Antena 3 Eventos,
S.L. (Sole-Shareholder Company). On the same date, the Company formalised the sale and
transfer to its subsidiary, Música Aparte, S.A. (Sole-Shareholder Company) of its entire ownership
interest in La Sexta Editorial Musical, S.L. (Sole-Shareholder Company).
- on 21 May 2015, the Company incorporated the subsidiary Atresmedia Música, S.L. (Sole-
Shareholder Company), the share capital of which amounted to EUR 3 thousand. Its company
object includes the following activities: the recording, production, editing, distribution and
marketing of phonograms and all kinds of musical and videographic recordings, regardless of
media or format; the performance of activities for the advertising and promotion of its own or
acquired products; and company object-related training activities.
- on 24 September 2015, the Company incorporated the subsidiary Flooxplay, S.L. (Sole-
Shareholder Company) with share capital of EUR 3 thousand. Its company object is the provision
of all manner of audiovisual communication services.
- on 12 November 2015, the Company sold its subsidiary Antena 3 Juegos, S.L. (Sole-
Shareholder Company) for a gain of EUR 247 thousand.