59 / 140
Thousands of euros
Television
Radio
Other businesses
Adjustments and
eliminations between
segments
Atresmedia
consolidated
STATEMENT OF PROFIT OR LOSS
2015
2014
2015
2014
2015
2014
2015
2014
2015
2014
Revenue and other income, net
857,410 785,331
89,868
81,225
37,225
27,176 (14,297)
(10,506)
970,206 883,226
Operating expenses (excluding
depreciation and amortisation charge)
723,886 681,930
68,041
63,647
26,878
20,486 (14,297)
(10,506)
804,508 755,557
GROSS PROFIT FROM
OPERATIONS
133,524 103,401 21,827
17,578
10,347
6,690
-
-
165,698 127,669
Depreciation and amortisation charge,
impairment and gains or losses on
disposals of non-current assets
15,258
14,202
1,852
1,789
4,012
446
-
-
21,122
16,437
Gains on bargain purchases arising on
business combinations
-
-
-
-
-
-
-
-
-
-
PROFIT FROM OPERATIONS
118,266
89,199 19,975
15,789
6,335
6,244
-
-
144,576 111,232
Net gain (loss) due to changes in the
value of financial instruments at fair
value
(8,002)
18,958
-
-
-
-
-
-
(8,002)
18,958
Exchange differences
4,961 (19,463)
(2)
-
(4)
13
-
-
4,955 (19,450)
Financial loss
(5,275)
(7,093) (3,244)
(3,747)
(466)
(950)
-
-
(8,985) (11,790)
Impairment and gains or losses on
disposals of financial assets
1,371
-
-
-
(48)
(1,405)
-
-
1,323 (1,405)
Share of results of associates and
joint ventures accounted for using the
equity method
26
(29)
-
-
(2,346)
(2,189)
-
-
(2,320) (2,218)
PROFIT BEFORE TAX
111,347
81,572 16,729
12,042
3,471
1,713
-
-
131,547 95,327
Income tax
(25,349) (43,472) (4,671)
(3,869)
(2,320)
(1,334)
-
-
(32,340) (48,675)
PROFIT AFTER TAX
85,998
38,100 12,058
8,173
1,151
379
-
-
99,207 46,652
Thousands of euros
Television
Radio
Other businesses
Adjustments and
eliminations between
segments
Consolidated
Atresmedia
BALANCE SHEET
2015
2014
2015
2014
2015
2014
2015
2014
2015
2014
Segment assets
1,376,919
1,351,850 198,964 222,199
196,325
170,132 (516,618)
(530,328) 1,255,590 1,213,853
Investments accounted for using
the equity method
235
209
-
-
-
45
-
-
235
254
Total segment assets
1,377,154
1,352,059 198,964 222,199
196,325
170,177 (516,618)
(530,328) 1,255,825 1,214,107
Total segment liabilities
775,624
781,003
90,559 103,680
326,881
309,065 (422,821)
(428,926)
770,243
764,822