Cuentas Anuales Individuales_Atresmedia - page 41

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The most significant information in relation to investments in
Group companies and associates
at the end of 2013 is as follows:
Company name / Location /
Line of business
% of ownership
Thousands of euros
Direct
Indirect
Share
capital
Profit (Loss)
Other
equity
items
Total
equity
Dividend
received
Carrying amount
From
operations
Net
Cost
Impairment
losses
recognised
in the year
Accumulated
impairment
losses
Antena 3Multimedia,
S.L.U.
Madrid/
Commercial management
by television
100%
-
3
14
-
195
198
-
3
-
-
Atres Advertising, S.L.U.
Madrid/
Advertisingmanagement
100%
-
3
17,338
12,322 (10,126)
2,199
11,780
3
-
-
Antena 3 Noticias, S.A.U.
Madrid/
News producer
100%
-
6
(420)
(4,227)
2,895
(1,361)
-
2,572
(2,572)
(2,572)
Antena 3 Juegos, S.A.U.
Madrid/
Games
100%
-
100
223
152
325
577
-
100
-
-
Antena 3 Eventos, S.L.U.
Madrid/
Organisation of events
100%
-
150
(21)
(2)
1,156
1,304
-
1,623
(21)
(338)
Guadiana Producciones,
S.A.U.
Madrid/
Producer
100%
-
60
(3)
(2)
(8)
50
-
716
(2)
(664)
Música Aparte, S.A.U.
Madrid/
Management
of
copyrights
100%
-
60
4,098
2,895
3,297
6,252
-
60
-
-
Antena 3 Films, S.L.U.
Madrid/
Audiovisual productions
100%
-
1,900
(7,131)
665
3,229
5,794
-
34,022
665
(28,229)
La
Sexta
Editorial
Musical, S.A.U.
Madrid/
Management
of
copyrights
100%
-
3
986
660
526
1,189
574
1,180
77
-
Publiseis,
Iniciativas
Comerciales, S.A.U.
Madrid/
Advertisingmanagement
100%
-
5,000
202
187
1,297
6,484
-
8,264
187
(1,780)
Uniprex, S.A.U.
Madrid/
Radio
broadcasting
services
100%
-
900
14,298
7,621
79,313
87,834
-
106,635
-
(46,335)
I3 Televisión, S.L.
Madrid/
IT services
50%
-
300
38
26
(66)
260
-
150
45
(20)
Cordina Planet, S.L.
Barcelona/
Management of
intellectual works
100%
-
203
(1,716)
(2,018)
(1,060)
(2,875)
-
1,004
-
(503)
Hola TV América, S.L.
Madrid/
Television
50%
-
371
(246)
(253)
584
702
-
737
(328)
(386)
Atresmedia Foto
Madrid/
Photography
90%
-
50
(127)
(89)
-
(39)
-
45
-
-
TVI Televisao
Independente, S.A.
Lisbon/
Television
0.001%
-
(a)
(a)
(a)
(a)
(a)
-
2,016
-
(2,016)
Total investments
9,109
27,533
17,937
81,557 108,603
12,354 159,130
(1,949)
(82,842)
(a) Information not available
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