Cuentas Anuales Individuales_Atresmedia - page 141

58
d)
Other operating expenses
The detail of “Other Operating Expenses” in the consolidated income statement is as
follows:
Thousands of euros
2013
2012
Operating leases and charges
71,042
54,081
Work performed by other companies
41,179
50,484
Copyrights
30,990
16,883
Communications
10,765
8,224
Advertising and publicity
6,386
5,838
Other overheads
29,907
39,401
Total
190,269
174,911
“Operating Leases and Charges” in the accompanying consolidated income statement
includes mainly the charge for the distribution of the audiovisual signal and the television
operators’ contribution to the financing of Corporación RTVE.
e)
Other disclosures
The fees for audit services provided to the various companies composing the Atresmedia
Corporación de Medios de Comunicación, S.A. and Subsidiaries Group by the principal
auditor, Deloitte, S.L., and by other entities related thereto in 2013 amounted to EUR 247
thousand (2012: EUR 281 thousand). The fees for audit-related services in 2013
amounted to EUR 4 thousand (2012: EUR 1 thousand).
Also, the fees for other professional services provided to the various Group companies by
the principal auditor and by other entities related thereto amounted to EUR 36 thousand
(2012: EUR 178 thousand). No tax advisory services were provided in 2013 or in 2012.
The fees for the audit services provided by the auditor of the subsidiaries included in the
merger amounted to EUR 10 thousand in 2012.
The Annual Corporate Governance Report includes a description of the work of the Audit
Committee and an explanation of themanner in which the objectivity and independence of
the auditor is guaranteedwhen the auditors provide non-audit services.
20.Other gains/losses
a)
Net gain (loss) due to changes in the value of financial instruments at fair value
“Net Gain (Loss) due to Changes in the Value of Financial Instruments at Fair Value” in the
consolidated income statement includes mainly the net gain (loss) due to the change in fair
value of the hedging instruments detailed in Note 15 to these consolidated financial
statements and the gain on the held-for-trading financial asset at year-end (see Note 9).
1...,131,132,133,134,135,136,137,138,139,140 142,143,144,145,146,147,148,149,150,151,...170
Powered by FlippingBook