Consolidated Annual Accounts 2017

Atresmedia Corporación de Medios de Comunicación, S.A. 2017 FINANCIAL STATEMENTS 41 Companies composing the tax group at 31 December 2017: TAXPAYER IDENTIFICATION NUMBER SUBSIDIARY Date of inclusion in the Group B82832841 Atresmedia Cine, S.L.U. 01/01/2003 B84187335 Antena 3 Multimedia, S.L.U 01/01/2004 A84920230 Antena 3 Televisión Digital Terrestre de Canarias, S.A.U. 01/01/2006 B86424132 Antena 3 Noticias, S.L.U. 01/01/2012 B84171453 Atres Advertising, S.L.U. 01/01/2004 B86885530 Atresmedia Foto, S.L. 01/01/2013 B87294187 Atresmedia Música, S.L. 01/01/2015 A81797656 Canal Media Radio, S.A.U. 01/01/2005 B65273914 Atresmedia Studios, S.L.U. (formerly Cordina Planet, S.L.U.) 01/01/2014 B87377230 Flooxplay, S.L. 01/01/2015 A80847601 Guadiana Producciones, S.A.U. 01/01/2001 A79458535 Música Aparte S.A.U. 01/01/2001 B84196914 Uniprex Televisión, S.L.U. 01/01/2004 B84405422 Uniprex Valencia TV, S.L.U. 01/01/2005 A28782936 Uniprex, S.A.U. 01/01/2001 Filing consolidated tax returns gives rise to reciprocal intra-Group balances, due to the offset of the losses incurred by certain companies against the profit earned by other Group companies. These balances are recognised under “Payable to group companies” and “Receivable from group companies”, as appropriate. Income tax is calculated based on accounting profit or loss, obtained by applying generally accepted accounting principles. It does not necessarily coincide with taxable income or tax loss. Reconciliation of accounting profit and profit for income tax purposes for 2017: Thousands of euros Increases Decreases Total Accounting profit after tax 137,292 Income tax 20,766 - 20,766 Permanent differences- 14,104 48,759 (34,655) Penalties 658 - 658 Donations 122 - 122 Impairment of investments 5,934 - 5,934 Elimination of dividends - 47,639 (47,639) Elimination of inter-group transactions 6,996 - 6,996 Other permanent differences 393 - 393 Double taxation exemption - 1,120 (1,120) Deductible temporary differences: 1,775 6,285 (4,510) Originating in the current year: Provisions for contingencies and charges 275 - 275 Non-current payables 1,500 - 1,500 Impairment losses Originating in prior years : Provisions for contingencies and charges - 3,363 (3,363) Non-current payables - 2,250 (2,250) Impairment losses - 672 (672) Taxable temporary differences: 6,858 6,858 Originating in the current year: Impairment losses 6,858 - 6,858 Gross taxable profit 43,502 55,044 125,750 Offset of prior years’ tax losses (31,438) Tax rate 25% Gross tax payable 23,578 Receivables from (payables to) group companies 9,395 Tax credits taken in 2017 (10,059) Tax prepayments in 2017 (30,202) Income tax payable (refundable) (7,288)