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The companies composing the tax Group at 31 December 2015 are as follows:
TAXPAYER
IDENTIFICATION
NUMBER
SUBSIDIARY
Date of
inclusion
in the
Group
B85384881 Antena 3 Eventos, S.L. 01/01/08
B82832841 Atresmedia Cine, S.L.U. 01/01/03
B84187335 Antena 3 Multimedia, S.L.U. 01/01/04
A84920230 Antena 3 Televisión Digital Terrestre de Canarias, S.A.U. 01/01/06
B86424132 Antena 3 Noticias, S.L.U. 01/01/12
B84171453 Atres Advertising, S.L.U. 01/01/04
B86885530 Atresmedia Foto, S.L. 01/01/13
B87294187 Atresmedia Música, S.L. 01/01/15
A81797656 Canal Media Radio, S.A.U. 01/01/05
B65273914 Cordina Planet, S.L. U. 01/01/14
B87377230 Flooxplay, S.L. 01/01/15
A80847601 Guadiana Producciones, S.A.U. 01/01/01
B85408128 La Sexta Editorial Musical, S.L.U. 01/10/12
A79458535 Música Aparte, S.A.U. 01/01/01
B84196914 Uniprex Televisión, S.L.U. 01/01/04
B84405422 Uniprex Valencia TV, S.L.U. 01/01/05
A28782936 Uniprex, S.A.U. 01/01/01
The filing of consolidated tax returns gives rise to reciprocal intra-Group balances, due to the
offset of the losses incurred by certain companies against the profit earned by other Group
companies. These balances are recognised under “Payable to Group Companies” and “Receivable
from Group Companies”, as appropriate.
Income tax is calculated on the basis of the accounting profit determined by application of
generally accepted accounting principles, which does not necessarily coincide with the taxable
profit.
The reconciliation of the accounting profit to the taxable profit for income tax purposes for 2015 is
as follows:
Thousands of euros
Increase Decrease Total
Accounting profit after tax 89,503
Income tax 18,146 - 18,146
Permanent differences - 14,410 34,534 (20,124)
Penalties 737 - 737
Donations 530 - 530
Impairment of investments 11,013 - 11,013
Elimination of dividends - 23,220 (23,220)
Inclusion of impairment of investments 11,067 (11,067)
Elimination of intra-Group transactions 809 809
Other permanent differences 1,321 1,321
Double taxation exemption 247 (247)
Deductible temporary differences: 7,146 10,968 (3,821)
Arising in the year:
Provision for contingencies and charges 7,146 - 7,146
Non-current accounts payable - - -
Net impairment losses - -
Arising in prior years:
Provision for contingencies and charges - 6,975 (6,975)
Non-current accounts payable - 1,257 (1,257)
Net impairment losses 2,736 (2,736)
Taxable temporary differences: 791 - 791
Arising in the year:
Net impairment losses 791 - 791
Gross taxable profit 22,347 45,502 84,494
Offset of prior years' tax losses (32,061)
Tax rate 28%
Gross tax payable 14,681
Accounts receivable from (payable to) Group companies 12,258
Tax credits used in 2015 (7,552)
2015 tax prepayments (23,871)
Income tax payable (refundable) (4,485)