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Translation of financial statements originally issued in Spanish and prepared in accordance with the regulatory financial reporting
framework applicable to the Company in Spain (see Notes 2 and 22). In the event of a discrepancy, the Spanish-language version prevails.
ATRESMEDIA CORPORACIÓN DE MEDIOS DE COMUNICACIÓN, S.A.
STATEMENT OF CHANGES IN EQUITY FOR 2015
B) STATEMENT OF CHANGES IN TOTAL EQUITY
(Thousands of euros)
Share
capital
Share
Premium Reserves Interim
dividend
Treasury
shares
Profit
for the
year
Other equity
instruments
Valuation
adjustments Total
equity
BEGINNING BALANCE AT 01/01/14 169,300 38,304 157,032
- (99,453) 34,468
42,643
842 343,136
Total recognised income/(expense)
-
-
-
-
- 45,233
-
1,333 46,566
Distribution of profit
Interim dividends paid
-
-
- (22,341)
-
-
-
- (22,341)
Prior year's dividends paid
-
- (24,575)
-
-
-
-
- (24,575)
Treasury share transactions
Treasury share transactions (net)
-
- 39,282
- 39,601
-
-
- 78,883
Other transactions with shareholders
-
- (26,726)
- 52,650
-
(39,555)
- (13,631)
Other changes in equity
Transfers between equity items
-
- 34,468
-
- (34,468)
-
-
-
ENDING BALANCE AT 31/12/14
169,300 38,304 179,481(22,341) (7,202) 45,233
3,088
2,175 408,038
Total recognised income/(expense)
-
-
-
-
- 89,503
-
510 90,013
Distribution of profit
Interim dividends paid
-
-
- (40,490)
-
-
-
- (40,490)
Prior year's dividends paid
-
- (22,423) 22,341
-
(22,341)
-
- (22,423)
Treasury share transactions
-
Treasury share transactions (net)
-
-
- (7,215)
-
-
- (7,215)
Other transactions with shareholders
-
-
2,111
-
5,751
-
(959)
- 6,903
Other changes in equity
-
Transfers between equity items
-
- 22,892
-
- (22,892)
-
-
-
ENDING BALANCE AT 31/12/15
169,300 38,304 182,061(40,490) (8,666) 89,503
2,129
2,685 434,826
The accompanying Notes 1 to 22 are an integral part of the statement of changes in total equity for 2015.