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109
FINANCIAL STATEMENTS, MANAGEMENT AND CORPORATE GOVERNANCE REPORT.
2011
The accompanying Notes 1 to 26 are an integral part of this consolidated financial statement at 31 December 2011.
EQUITY AND LIABILITIES
31/12/11
31/12/10
EQUITY (NOTE 15)
Share capital
203,431
203,431
Share premium
1,064,247
1,065,351
Share based payment reserves
14,139
12,781
Other reserves
124,572
380,679
Treasury shares
(84,746)
(84,746)
Reserves in associates
(19,424)
(235,405)
Profit for the year attributable to the Parent
110,519
70,545
Total equity of the Parent
1,412,738
1,412,637
Non-controlling interests
13,098
(36,532)
Total equity
1,425,836
1,376,105
NON-CURRENT LIABILITIES
Long term provisions (Note 16)
29,306
31,978
Non-current liabilities (Note 17)
283
73,853
Deferred tax liabilities (Note 19.5)
5,305
-
Total non-current liabilities
34,894
105,831
CURRENT LIABILITIES
Payable to related parties (Note 25.1)
62,013
43,306
Accounts payable for purchases and services (Note 22)
191,341
230,526
Accounts payable for audiovisual rights (Note 22)
93,777
33,934
Other non-trade payables
93,637
132,906
Bank borrowings
61,774
71,012
Government grants and other loans
225
328
Payables to public authorities (Note 19.3)
15,229
36,492
Payables for non-current asset acquisitions
4,583
4,694
Remuneration payable
11,227
20,356
Other borrowings
529
24
Short-term provision (Note 18)
57,665
57,426
Other current liabilities
259
877
Total current liabilities
498,692
498,975
TOTAL EQUITY AND CURRENT LIABILITIES
1,959,422
1,980,911