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MEDIASET ESPAÑA COMUNICACIÓN, S.A. AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF FINANCIAL POSITIONAT 31
DECEMBER 2011 AND 2010
(THOUSANDS OF EUROS)
ASSETS
31/12/11
31/12/10 (*)
NON-CURRENT ASSETS
Property, plant and equipment (Note 6)
54,459
49,177
Intangible assets (Note 7)
242,720
250,372
Audiovisual property rights (Note 8)
260,960
265,343
Goodwill (Note 9)
287,357
287,357
Equity method investments (Note 10)
483,087
496,725
Non-current financial assets (Note 11)
55,462
61,087
Deferred tax assets (Note 18.3)
158,125
160,050
Total non-current assets
1,542,170
1,570,111
CURRENT ASSETS
Inventories
7,720
10,288
Accounts receivables
229,613
270,457
Trade receivables for sales and services
213,765
263,021
Trade receivables from related parties (Note 25.1)
2,867
5,805
Sundry receivables
7
51
Employee receivables
91
132
Other receivable from public authorities (Note 19.3)
12,145
1,328
Income tax current assets (Note 19.3)
738
120
Other current assets (Note 12)
65,555
13,666
Other current financial assets (Note 13)
55,790
28,489
Cash and cash equivalents (Note 14)
58,574
87,900
Total current assets
417,252
410,800
TOTAL ASSETS
1,959,422
1,980,911
(*) Restated
The accompanying Notes 1 to 26 are an integral part of this consolidated financial statement at 31 December 2011.