Cuentas Anuales Individuales_Atresmedia - page 80

AUDITORS’REPORTONCONSOLIDATEDFINANCIALSTATEMENTS
To theShareholders of
AtresmediaCorporación deMedios deComunicación, S.A.
(formerlyAntena 3 deTelevisión, S.A.):
We have audited the consolidated financial statements ofAtresmediaCorporación deMedios
deComunicación, S.A. (theParent) andSubsidiaries (theGroup), which comprise the
consolidated balance sheet at 31December 2013 and the related consolidated income
statement, consolidated statement of comprehensive income, consolidated statement of
changes in equity, consolidated statement of cash flows and notes to the consolidated
financial statements for the year then ended. As indicated inNote 2 to the accompanying
consolidated financial statements, the directors are responsible for the preparation of the
Group’s consolidated financial statements in accordancewith International Financial
ReportingStandards as adopted by theEuropeanUnion and the other provisions of the
regulatory financial reporting framework applicable to theGroup. Our responsibility is to
express an opinion on the consolidated financial statements taken as awhole based on our
audit work performed in accordancewith the audit regulations in force inSpain, which
require examination, bymeans of selective tests, of the evidence supporting the consolidated
financial statements and evaluation ofwhether their presentation, the accountingprinciples
and policies applied and the estimatesmade complywith the applicable regulatory financial
reporting framework.
In our opinion, the accompanying consolidated financial statements for 2013 present fairly, in
allmaterial respects, the consolidated equity and consolidated financial position of
AtresmediaCorporación deMedios deComunicación, S.A. andSubsidiaries at 31December
2013, and the consolidated results of their operations and the consolidated cash flows for the
year then ended, in conformitywith International Financial ReportingStandards as adopted
by theEuropeanUnion and the other provisions of the regulatory financial reporting
framework applicable to theGroup.
The accompanying consolidated directors’ report for 2013 contains the explanationswhich
the directors ofAtresmediaCorporación deMedios deComunicación, S.A. consider
appropriate about theGroup’s situation, the evolution of its business and othermatters, but is
not an integral part of the consolidated financial statements.We have checked that the
accounting information in the consolidated directors’ report is consistent with that contained
in the consolidated financial statements for 2013. Ourwork as auditorswas confined to
checking the consolidated directors’ report with the aforementioned scope, and did not
include a reviewof any information other than that drawn from the accounting records of
AtresmediaCorporación deMedios deComunicación, S.A. andSubsidiaries.
DELOITTE, S.L.
Registered inROAC under no. S0692
JesúsMotaRobledo
26February2014
1...,70,71,72,73,74,75,76,77,78,79 81,82,83,84,86-87,88,89,90,91,92,...170
Powered by FlippingBook