resumen_ejecutivo_ENG
ASSETS 2017 2016 NON-CURRENT ASSETS 568,277 575,462 Intangible assets 71,196 78,421 Licences and trademarks 60,199 67,057 Computer software 10,129 10,037 Other intangible assets 868 1,327 Property, plant and equipment 35,926 36,599 Land and buildings 20,800 21,836 Plant and other items of property, plant and equipment 15,006 14,762 Property, plant and equipment in the course of construction 120 1 Non-current investments in Group companies and associates 203,221 205,034 Equity instruments 119,642 117,661 Loans to companies 83,579 87,373 Non-current financial assets 19,378 17,252 Other financial assets 19,378 17,252 Deferred tax assets 238,556 238,156 CURRENT ASSETS 657,327 660,539 Inventories 373,883 383,011 Programme rights 365,931 376,460 Raw and other materials 4,057 3,785 Advances to suppliers 3,895 2,766 Trade and other receivables 210,813 194,429 Trade receivables for sales and services 20,396 10,273 Trade receivables from Group companies and associates 181,006 176,485 Sundry accounts receivable 1,889 2,246 Employee receivables 62 94 Current tax assets 7,288 5,167 Other accounts receivable from public authorities 172 164 Current investments in Group companies and associates 38,382 49,801 Loans to companies 38,382 49,801 Current financial assets 4,959 28,899 Derivatives 23 8,767 Financial assets 1,948 101 Other financial assets 2,988 20,031 Current prepayments and accrued income 7,614 3,675 Cash and cash equivalents 21,676 724 Cash 21,676 724 TOTAL ASSETS 1,225,604 1,236,001 | 30 | FINANCIAL STATEMENTS ATRESMEDIA | EXECUTIVE SUMMARY OF THE ANNUAL AND CORPORATE RESPONSIBILITY REPORT 2017 FINANCIAL STATEMENTS Balance Sheet of Atresmedia Corporación de Medios de Comunicación, S.A. at 31 December 2017 (Thousands of euros)
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