2
Translation of financial statements originally issued in Spanish and prepared in accordance with the regulatory financial reporting
framework applicable to the Company (see Notes 2 and 24). In the event of a discrepancy, the Spanish-language version prevails.
ATRESMEDIACORPORACIÓNDEMEDIOSDECOMUNICACIÓN, S.A.
INCOME STATEMENT FOR2013
(Thousands of euros)
Notes
2013
2012
CONTINUINGOPERATIONS
Revenue
20.1
652,493 574,109
Advertising revenue
652,493 574,109
Procurements
20.2 (432,033) (400,534)
Programme amortisation and other
(625,744) (598,249)
Cost of rawmaterials and other consumables used
(1,686)
(979)
Inventories
195,397 198,694
Other operating income
25,616
18,194
Non-core and other current operating income/Other services
25,616
18,194
Staff costs
(41,415) (58,594)
Wages, salaries and similar expenses
(34,562) (50,611)
Employee benefit costs
20.3
(6,853)
(7,983)
Other operating expenses
20.4 (170,625) (128,153)
Outside services
(170,485) (128,458)
Taxes other than income tax
(1,503)
(810)
Losses on, impairment of and change in allowances for trade receivables
1,363
1,115
Depreciation andamortisation charge
6&7 (13,567) (12,582)
Excessive provisions
15
4,127
550
Impairment andgains or losses on disposals of non-current assets
7
8
37
Gains or losses on disposals and other
8
37
PROFIT (LOSS) FROMOPERATIONS
24,604 (6,973)
Finance income
20.5
18,923
27,849
From investments in equity instruments
9.3
12,354
26,356
- Group companies and associates
21.1
12,354
26,356
Frommarketable securities and other financial instruments
6,569
1,493
- Group companies and associates
21.1
5,943
1,289
- Third parties
626
204
Finance costs
20.5 (16,642) (10,014)
On debts toGroup companies and associates
21.1
(4,046)
(2,303)
On debts to third parties
(12,596)
(7,711)
Changes in fair valueof financial instruments
(952)
4,932
Held-for-trading financial assets/liabilities and other
(952)
4,932
Exchangedifferences
19
6,476
4,089
Impairment andgains or losses on disposals of financial
instruments
(1,947) (5,483)
Impairment and other losses
9.3
(1,949)
(6,664)
Gains or losses on disposals and other
2
1,181
FINANCIALPROFIT
5,858 21,373
PROFITBEFORETAX
30,462
14,400
Income tax
18.4
4,006
21,462
PROFIT FORTHEYEAR
34,468
35,862
The accompanying Notes 1 to 24 are an integral part of the income statement for 2013.
