66 / 140
f) Tax recognised in equity
In addition to the income tax recognised in the consolidated statement of profit or loss, in
2015 and 2014 the Group recognised the following amounts in consolidated equity:
Thousands of euros
2015
2014
Hedging instruments
(1,044)
(932)
Total
(1,044)
(932)
g) Other information
Following is a detail of the last years for offset of prior years' tax loss carryforwards at 31
December 2015. EUR 168,851 thousand of these carryforwards have been recognised, of
which EUR 168,832 thousand were transferred to Atresmedia Corporación from the absorbed
company, Gestora de Inversiones Audiovisuales La Sexta, as a result of the universal
succession of the former to the rights and obligations of the transferor arising from the
application of the special tax regime for mergers, spin-offs, asset contributions and security
exchanges provided for in Title VII, Chapter VIII of the Consolidated Spanish Income Tax
Law approved by Legislative Royal Decree 4/2004, of 5 March.
Thousands of euros
Year
incurred
Available for
offset at
31/12/14
Deducted in
the year
Other
Effect of
change in
tax rate
Available for
offset at
31/12/15
1998
46
-
-
-
46
2001
6
(3)
-
-
3
2002
10
-
-
-
10
2003
1
-
-
-
1
2004
1
-
-
-
1
2006
42,166
(8,977)
572
96
33,857
2007
37,654
-
-
-
37,654
2008
31,918
-
-
-
31,918
2009
28,965
-
-
-
28,965
2010
8,379
-
-
-
8,379
2011
15,475
-
-
-
15,475
2012
12,896
-
-
77
12,972
2013
505
-
-
-
505
2014
416
-
(416)
-
-
178,438
(8,980)
156
173
169,787